Sage

Stop the retyping between the order and the invoice. Sage 50 Accounts stays the system of record and Kabaido records the reference.

Send order events to Sage 50 Accounts through Zapier, Make or n8n, and record the invoice reference it raises.

Status	Via automation: Through Zapier, Make or n8n.
Kind	Accounting
For	Sales Engineer, Source, Stock and Commerce

What you get

Stop the retyping between the order and the invoice. Sage 50 Accounts stays the system of record and Kabaido records the reference.

In Settings then Integrations, open the entry and follow its steps:

Step 1.
Add an outbound endpoint for the order events under Zapier, Make or n8n, pointed at that platform's hook.
Step 2.
In the automation, raise the invoice in Sage from the payload, and give it a Kabaido API key if it needs to read the order behind an event.
Step 3.
Add an inbound endpoint with the order invoice action under Your accounting package, and give its URL to the automation.
Step 4.
Have the automation post the invoice reference and the paid state back, and the order shows them.