Unlink projects and prime contracts

Posted projects and prime contracts can be unlinked when they’ve been manually associated with the wrong customer and sub-customer in QuickBooks Online. In this case, unlinking allows the transaction to be corrected and then re‑posted accurately in QBO.

  1. Go to Accounting Link and select the Projects tab.
  2. Select View Projects | Primes - Posted in the Project | Prime Status section.
  3. Specify the From Date and To Date as needed to filter the results by date.
  4. Select the appropriate project and prime contract from the list.
  5. Select Unlink Selected Records.

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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.