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Using Sage Numbers or Clik Numbers When Posting to Sage
To access your Sage settings, navigate to the top left corner of Clik Service and click ‘Settings’ > ‘Settings’.
Then select ‘Accounts’ and make sure ‘Enable accounts integration’ > ‘Sage 50/Sage 50Cloud’ are ticked.
If you use Clik numbering, the invoice number from Clik will remain the same in Clik, but a new number will be assigned in Sage.
For example, if an invoice is numbered 4000 in Clik and you post it to Sage, Sage will assign it the next number in its own sequence (e.g., 5010), while the original Clik invoice will still show as 4000.
If you use Sage numbering, Clik will update the invoice number to match the number assigned by Sage after posting.
So, if you post invoice 4000 from Clik and Sage assigns it 5010, Clik will then update the invoice number to 5010 to match Sage.
