Review AI Document Capture invoices

Summary

How to review and update draft supplier invoices in Sage Accounting.

Resolution

  1. Go to Suppliers, then Transactions.
  2. Select Draft supplier invoices.
  3. Click Actions on the draft invoice and select Edit.
  4. Update the invoice details and select Save.

TIP:

If you see a pop-up saying This invoice may be missing some details, check and update the information where needed.

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Solution Properties

Solution ID
260923064623350
Last Modified Date
Fri Sep 25 10:32:46 UTC 2026
Views
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