Another improvement to our accounting software based on feedback from our customers:
The Sage export files now include payment information. Due to restrictions in Sage we didn’t previously include payment info as it can’t be automatically allocated to specific invoices.
However, some of our Partner accountants have said it’d still be useful to have the payments imported as "on account".
To access the Report just go to Reports -> General Reports -> Sage Export.
There is a check box next to the date selection to allow you to include payment info.