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Quick answers to popular questions
Instant answers to the commonly asked questions about Sage Business Cloud Accounting.
How do I use bank feeds? How do I report GST using the Simpler BAS method? How do I import historical transactions? How do I set up mapping rules for recurring transactions? How is Cost of Sales calculated? How do I reopen a closed tax period? How are Analysis Codes used? How do I edit or delete a customer invoice? How do I record transfers made between bank accounts? How do I enter cash receipts?
Sage Business Cloud Accounting help guides
Find answers in our detailed guides to learn our accounting solution inside and out.
Sage Business Cloud Payroll how-to documents
Get started quickly with these quick reference guides.
|Single Touch Payroll||Download|
|Capturing Time in Lieu||Download|
|Employee Self Service (WorkZone)||Download|
|Superannuation Batch Payments||Download|
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