AccountingLink for QuickBooks Online - Accounts Payable (AP) Tab Functions

The Sage Construction Management Sync Wizard can automatically export Bills, Sub Invoices and Miscellaneous Expenses to QBO's Bills, Credit Card or Check feature if the Prime Contract has been linked to a Customer | Sub Customer record. However, there can be scenarios where a transaction has been entered manually in both systems by accident and would need to be 'Marked As Exported' to avoid duplicates or a transaction needs to be unlinked so it can be exported again if modifications are required. All of these functions can be done in the Accounts Payable (AP) Tab as listed below.

Bill, Sub Invoice or Misc Expense Related Functions

• Unlink a Bill, Sub Invoice or Misc Expense that has been exported to QBO
• Mark a Bill, Sub Invoice or Misc Expense as Exported so it CANNOT be sent to QBO
• Remove Bill, Sub Invoice or Misc Expense from 'Marked As Exported' List
• View Bill or Sub Invoice Discrepancies With QBO