This content is restricted to Webroster Resource Centre. If you are an existing user, please log in. Click Login on menuplease contact your Webroster account manager or our customer support if you require further assistance .
Information Sheet Exporting Invoices to Sage Products and Expenses Products and expenses need to have the Sales NC and Cost NC set. In Setup go to Expenses or Products. Click the edit icon next to the expense or product. Enter the Sales NC and Cost NC and tax codes as configured in your Sage system. and click the update icon Click Save Changes. Exporting to Sage Select Invoicing. Click the information icon next to the