Sync Preferences - Accounts Payable - Misc. Expense Payment Type Linking Rules

Sage Construction Management Miscellaneous Expenses have a Payment Type reference which can be used for grouping and filtering purposes. From a AccountingLink perspective, these Payment Types can also determine how these transactions should be exported to QuickBooks Online. Below are the actions available for each Payment Type.

• Do not export
• Export as Credit Card Purchase (with option to set Default Credit Card)
• Export as Check Purchase (with option to set Default Bank/Checking Account)
• Export as Cash Purchase

Miscellaneous Expenses With Negative Totals

Miscellaneous Expenses that have a negative (-) total will appear as a credit in QuickBooks Online.

Where can Miscellaneous Expense Payment Types be setup in Sage Construction Management?

Miscellaneous Expense Payment Types can be setup in Sage Construction Management / Settings / Feature Settings / Time and Expenses.