How do I export foreign transactions?

To export transactions assigned to foreign suppliers you will need to specify whether the payment is related to the purchase of Goods or Services. 

To select the type of purchase you need to choose one of the tags available on the Sage Goods/Services list, the options are: 

• Goods (and related services) 
• Services (standalone)

Please note: For EU Sage Accounts the above applies only to Suppliers that are located outside the following countries: