Spoonfed will allow you to Export Sales Invoice information (in an xlsx format) for importing into Sage (Desktop or Client/Server version).
The import will update your Customer Ledger Account, the Income Account and, if applicable, the Sales Tax Liability Account in Sage.
To set your Spoonfed to produce the Export document in the required Xero format, see Setup > Organization > Invoicing > Account System 'Sage Line 50'
Please note the following:
If your Customer already exists in Sage, then the Customer Code in Spoonfed must exactly match the Customer Code in Sage, otherwise, if no exact match is found, Sage will create a new Customer. This will lead to more than one account for the same Customer in Sage and result in confusion.
To find out how to Export your Invoices from Spoonfed, click here