{"id":112337,"date":"2024-01-23T10:17:14","date_gmt":"2024-01-23T10:17:14","guid":{"rendered":"http:\/\/192.168.1.22:8080\/asksage\/?p=112337"},"modified":"2025-11-19T12:12:41","modified_gmt":"2025-11-19T12:12:41","slug":"sage-50-invoice-issues","status":"publish","type":"post","link":"https:\/\/www.askforaccounting.com\/sage\/sage-50-invoice-issues\/","title":{"rendered":"Sage 50 Invoice Issues"},"content":{"rendered":"\n<p>With the help of this article, you can go through this article and learn about the Sage 50 Invoice mismatched. So without wasting time let\u2019s go through this article.<\/p>\n\n\n\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_81 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-50-invoice-issues\/#Troubleshoot_Sage_50_Invoice_Issues_and_Problems\" >Troubleshoot Sage 50 Invoice Issues and Problems<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-50-invoice-issues\/#Tips_to_Resolve_the_Sage_50_Invoice_Mismatched_Record_Issue\" >Tips to Resolve the Sage 50 Invoice Mismatched Record Issue<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-50-invoice-issues\/#Tips_to_Resolve_the_Sage_50_Invoice_Has_No_Items_Issue\" >Tips to Resolve the Sage 50 Invoice Has No Items Issue<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-50-invoice-issues\/#Sage_50_Cant_Find_Invoices\" >Sage 50 Can&#8217;t Find Invoices<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-50-invoice-issues\/#How_to_Fix_the_Viewing_and_Paying_Sage_Invoice\" >How to Fix the Viewing and Paying Sage Invoice<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-50-invoice-issues\/#Fix_Invoices_that_are_Missing_Sage_50\" >Fix Invoices that are Missing Sage 50<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-50-invoice-issues\/#Cant_Find_my_Invoices_for_Sage_50\" >Can&#8217;t Find my Invoices for Sage 50<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-50-invoice-issues\/#Unable_to_View_Invoice_PDF_in_Sage_50\" >Unable to View Invoice PDF in Sage 50<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-50-invoice-issues\/#FAQs\" >FAQ&#8217;s<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-50-invoice-issues\/#How_to_Find_Invoices_in_Sage_50\" >How to Find Invoices in Sage 50?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-50-invoice-issues\/#How_to_View_an_Invoice_in_Sage_50\" >How to View an Invoice in Sage 50?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-50-invoice-issues\/#How_to_Save_an_Invoice_as_a_PDF_in_Sage_50\" >How to Save an Invoice as a PDF in Sage 50?<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Troubleshoot_Sage_50_Invoice_Issues_and_Problems\"><\/span>Troubleshoot Sage 50 Invoice Issues and Problems<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Here we will discuss in this blog on the issues of Invoices with Sage 50. What the causes of the Invoicing issues might be and how they can be fixed?<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Tips_to_Resolve_the_Sage_50_Invoice_Mismatched_Record_Issue\"><\/span>Tips to Resolve the Sage 50 Invoice Mismatched Record Issue<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>To access the invoice referenced in the error you have to select <strong>Invoice<\/strong> and <strong>Credits<\/strong>.<\/li>\n<\/ul>\n\n\n\n<p>Look for any blank lines in the list to see whether the invoice or credit number is present.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Click <strong>Yes<\/strong> after selecting <strong>Delete<\/strong>.<\/li>\n\n\n\n<li>After selecting <strong>File<\/strong>, <strong>Maintenance<\/strong>, and <strong>Check Data<\/strong>, click <strong>File<\/strong> again.<\/li>\n<\/ul>\n\n\n\n<p>You must restore an error-free backup and re-process in case the error is still present.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Tips_to_Resolve_the_Sage_50_Invoice_Has_No_Items_Issue\"><\/span>Tips to Resolve the Sage 50 Invoice Has No Items Issue<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>You have to click <strong>Invoice<\/strong> and <strong>Credits<\/strong> and then you have to click the invoice mentioned in the error.<\/li>\n<\/ul>\n\n\n\n<p>You have to look for any blank lines in the list if the invoice or credit number is not listed.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Then you have to click <strong>Delete<\/strong> and then you have to click <strong>Yes<\/strong>.<\/li>\n\n\n\n<li>After that, you have to click <strong>File<\/strong>, then you have to click <strong>Maintenance<\/strong> and then you have to click <strong>Compress Data<\/strong>.<\/li>\n\n\n\n<li>You have to clear the <strong>Compress All Data Files<\/strong> check box and then you have to select <strong>Invoices<\/strong><\/li>\n\n\n\n<li>Now click <strong>Compress<\/strong> and then you have to click <strong>OK<\/strong>, and then you have to click <strong>Close<\/strong>.<\/li>\n\n\n\n<li>At last, you have to click <strong>Check Data<\/strong>.<\/li>\n<\/ul>\n\n\n\n<p>You should restore an error-free <a href=\"https:\/\/askforaccounting.com\/sage\/sage-backup-error-how-to-do-the-backup-the-right-way\/\">backup<\/a> and re-process, it in case the error is still there.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Sage_50_Cant_Find_Invoices\"><\/span>Sage 50 Can&#8217;t Find Invoices<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>In this section, we will deliver into a common issue faced by many Sage 50 users is can not <a href=\"https:\/\/askforaccounting.com\/sage\/invoices-in-sage-50\/\">find Invoices<\/a>. Know to explore the possible reasons behind this problem and discover effective solutions to help fix the Sage 50 can&#8217;t find invoices.<\/p>\n\n\n\n<p><strong>Method I: Turn off and on (or on and off) the transaction manager<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Open the <strong>Start<\/strong> menu on the computer containing the company&#8217;s data, then choose <strong>Settings<\/strong>, followed by <strong>Control Panel<\/strong>.<\/li>\n\n\n\n<li>Then you have to choose <strong>Services<\/strong> after choosing <strong>Administrative Tools<\/strong><\/li>\n\n\n\n<li>In the list, look for <a href=\"https:\/\/www.sage.com\/en-za\/products\/add-on-modules\/multiple-transactions-manager-module\/\" target=\"_blank\" rel=\"noopener\">Sage 50 Accounting Transaction Manager<\/a>.<\/li>\n\n\n\n<li><strong>Start<\/strong> (or Stop) can be chosen by right-clicking the item.<\/li>\n\n\n\n<li>Once more you have to right-click the item and choose <strong>Stop<\/strong> (or Start).<\/li>\n<\/ul>\n\n\n\n<p><strong>Method II: Turn on Transaction Confirmation<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Select <strong>User Preferences<\/strong> from the <strong>Setup<\/strong> menu in the Home window.<\/li>\n\n\n\n<li>Then you have to select <strong>Transaction Confirmation<\/strong><\/li>\n\n\n\n<li>In the section for the confirmation message, check or uncheck the box and then you have to click <strong>OK<\/strong>.<\/li>\n<\/ul>\n\n\n\n<p><strong>Method III: Turn off Fast posting<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Go to <strong>Setup<\/strong>, <strong>Settings<\/strong>, <strong>Company<\/strong>, and Systems in Sage 50 and uncheck the box that is next to Fast Posting.\n<ul class=\"wp-block-list\">\n<li>Note: You will need to attempt doing these operations on the server computer where the database is stored if you are unable to access Setup, and Settings because a message stating that there are unposted transactions appears.<\/li>\n\n\n\n<li>You can move the files locally to a workstation to perform these tasks if you won&#8217;t be able to do so on the server computer.<\/li>\n\n\n\n<li>Once these settings are applied you have to make sure to move the files back.<\/li>\n\n\n\n<li>Also keep in mind that if the file is moved locally while there are unposted transactions, such transactions may be forced to be removed from the system and will need to be re-entered.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"How_to_Fix_the_Viewing_and_Paying_Sage_Invoice\"><\/span>How to Fix the Viewing and Paying Sage Invoice<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>You must first create one if you haven\u2019t already got a My Sage login to view your invoices.<\/p>\n\n\n\n<p><strong>Open the My Sage invoices webpage<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>You have to go to <a href=\"https:\/\/signon.sage.co.uk\/?ReturnUrl=https%3a%2f%2fmy.sage.co.uk%2finvoices\" target=\"_blank\" rel=\"noopener\">my.sage.co.uk\/invoices<\/a><\/li>\n\n\n\n<li>Then you have to click sign in and enter your <strong>Email<\/strong> and then you have to click <strong>Continue<\/strong> if asked.<\/li>\n\n\n\n<li>Now you have to enter your password and then you have to click <strong>Login<\/strong><\/li>\n<\/ul>\n\n\n\n<p>Also, you can visit my.sage.co.uk then you have to click My Account and then you have to click Invoices.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Fix_Invoices_that_are_Missing_Sage_50\"><\/span>Fix Invoices that are Missing Sage 50<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>The default setting for the date range on the Sales Invoice and Purchases Invoice lists is the previous 30 days. If the invoice you created falls outside of this range, it is not included in the list. You must adjust the dates to make this right.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Click <strong>Purchase Invoices<\/strong> or Sales Invoices in the appropriate menu.<\/li>\n\n\n\n<li>Change the date columns in the From and to sections to reflect the invoice&#8217;s date.<\/li>\n\n\n\n<li>After selecting <strong>More<\/strong>, make sure the Status drop-down box is set to All.<\/li>\n\n\n\n<li>At last, click <strong>Search<\/strong>.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Cant_Find_my_Invoices_for_Sage_50\"><\/span>Can&#8217;t Find my Invoices for Sage 50<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>If you are not able to find my invoices for Sage 50 then below are some of the steps mentioned.<\/p>\n\n\n\n<p><strong>Method 1: Turn off and on the translation manager<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Open the <strong>Start<\/strong> menu on the computer holding the company&#8217;s data, then choose <strong>Settings<\/strong>, followed by <strong>Control Panel<\/strong>.<\/li>\n\n\n\n<li>Then choose <strong>Services<\/strong> after choosing <strong>Administrative Tools<\/strong><\/li>\n\n\n\n<li>In the list, look for <strong>Sage 50 Accounting Transaction Manager<\/strong>.<\/li>\n\n\n\n<li>Start (or Stop) can be chosen by right-clicking the item.<\/li>\n\n\n\n<li>Once more, right-click the object and choose <strong>Stop<\/strong> (or Start).<\/li>\n<\/ul>\n\n\n\n<p><strong>Method II: Turn on Transaction Confirmation<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Select <strong>User Preferences<\/strong> from the Setup menu in the Home window.<\/li>\n\n\n\n<li>You have to select <strong>Transaction Confirmation<\/strong>.<\/li>\n\n\n\n<li>In the section for the confirmation message, check or uncheck the box and click <strong>OK<\/strong>.<\/li>\n<\/ul>\n\n\n\n<p><strong>Method III: Turn off Fast posting<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Go to <strong>Setup<\/strong>, <strong>Settings<\/strong>, <strong>Company<\/strong>, and Systems in Sage 50 and uncheck the box next to Fast Posting.\n<ul class=\"wp-block-list\">\n<li>Note: You will need to attempt doing these operations on the server computer where the database is stored if you are unable to access Setup, and Settings because a message stating that there are unposted transactions appears.<\/li>\n\n\n\n<li>You can move the files locally to a workstation to do these tasks if you won&#8217;t be able to do so on the server computer.<\/li>\n\n\n\n<li>Once these settings are applied, make sure to move the files back.<\/li>\n\n\n\n<li>Also keep in mind that if the file is moved locally while there are unposted transactions, such transactions may be forced to be removed from the system and will need to be reentered.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Unable_to_View_Invoice_PDF_in_Sage_50\"><\/span>Unable to View Invoice PDF in Sage 50<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>By doing the following steps you can edit your Shared Links settings.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>First, you have to go to your <strong>Company Settings<\/strong> on the <strong>AutoEntry<\/strong> site.<\/li>\n\n\n\n<li>Then you will find the <strong>Shared Links<\/strong> settings that are under Preferences.<\/li>\n\n\n\n<li>Now you have to select <strong>Public<\/strong>, and then remember to click the green Save Changes button after that.<\/li>\n<\/ul>\n\n\n\n<pre class=\"wp-block-verse\"><strong>May be useful<\/strong>- <a href=\"https:\/\/askforaccounting.com\/sage\/import-invoices-into-sage-50\/\">Import Invoices into Sage 50<\/a><\/pre>\n\n\n\n<h2 class=\"wp-block-heading has-text-align-center\"><span class=\"ez-toc-section\" id=\"FAQs\"><\/span>FAQ&#8217;s<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n<div id=\"rank-math-faq\" class=\"rank-math-block\">\n<div class=\"rank-math-list \">\n<div id=\"faq-question-1686561237818\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><span class=\"ez-toc-section\" id=\"How_to_Find_Invoices_in_Sage_50\"><\/span>How to Find Invoices in Sage 50?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>You must navigate to Sales and choose Sales Invoices to view individual invoices. Viewing invoice details, you have to check whether an invoice has been issued, emailing, copying, editing, and paying invoices are all options from this page. A credit note can be written as well as a delivery note printed.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1686561250542\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><span class=\"ez-toc-section\" id=\"How_to_View_an_Invoice_in_Sage_50\"><\/span>How to View an Invoice in Sage 50?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>\u25cf From the Sage 50 menubar, select Lists, Customers &amp; Sales, and Sales Invoices.<br \/>\u25cf Click Open after selecting the invoice you want to view. The Sales Invoice window will open and display the invoice.<br \/>\u25cf Make the changes and click Save.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1686561289362\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><span class=\"ez-toc-section\" id=\"How_to_Save_an_Invoice_as_a_PDF_in_Sage_50\"><\/span>How to Save an Invoice as a PDF in Sage 50?<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>\u25cf You have to choose Sales invoices, from sales.<br \/>\u25cf Then you have to select the check boxes that is next to the invoice that you want to print.<br \/>\u25cf You have to click the PDF button, from the action toolbar.<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>With the help of this article, you can go through this article and learn about the Sage 50 Invoice mismatched. So without wasting time let\u2019s go through this article. Troubleshoot Sage 50 Invoice Issues and Problems Here we will discuss in this blog on the issues of Invoices with Sage 50. What the causes of &#8230; <a title=\"Sage 50 Invoice Issues\" class=\"read-more\" href=\"https:\/\/www.askforaccounting.com\/sage\/sage-50-invoice-issues\/\" aria-label=\"Read more about Sage 50 Invoice Issues\">Read more<\/a><\/p>\n","protected":false},"author":3,"featured_media":114778,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[3],"tags":[],"class_list":["post-112337","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-sage-accounting"],"acf":[],"featured_image_src":"https:\/\/www.askforaccounting.com\/sage\/wp-content\/uploads\/2024\/01\/invoice-issue-sage-50.png","author_info":{"display_name":"Lawrence Flanagan","author_link":"https:\/\/www.askforaccounting.com\/sage\/author\/openfolderbin\/"},"_links":{"self":[{"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/posts\/112337","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/comments?post=112337"}],"version-history":[{"count":1,"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/posts\/112337\/revisions"}],"predecessor-version":[{"id":114779,"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/posts\/112337\/revisions\/114779"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/media\/114778"}],"wp:attachment":[{"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/media?parent=112337"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/categories?post=112337"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.askforaccounting.com\/sage\/wp-json\/wp\/v2\/tags?post=112337"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}