Remove Account Payable (AP) transactions from the Marked as Exported list

You can remove bills, sub invoices, or miscellaneous expenses from the Marked as Exported list so it can be exported to QuickBooks Online.

  1. Go to Accounting Link and select the Accounts Payable (AP) tab.

  2. Select View Bills - Marked as Exported in the Sage CM Bills section.

  3. Specify the From Date and To Date as needed to filter the results by date.
  4. Select the bill to be removed from the Marked as Exported list.
  5. Select Mark Selected Records as Available for Export.
  1. Go to Accounting Link and select the Accounts Payable (AP) tab.

  2. Select View Sub Invoices - Marked as Posted in the Sage CM Sub Invoices section.

  3. Specify the From Date and To Date as needed to filter the results by date.
  4. Select the sub invoice to be removed from the Marked as Exported list.
  5. Select Mark Selected Records as Available for Export.
  1. Go to Accounting Link and select the Accounts Payable (AP) tab.

  2. Select View Misc. Expenses - Mark as Exported in the Sage CM Misc. Expenses section.

  3. Specify the From Date and To Date as needed to filter the results by date.
  4. Select the miscellaneous expense transaction to be removed from the Marked as Exported list.
  5. Select Mark Selected Records as Available for Export.

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Posted January 13, 2026 © 2025 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.