Miscellaneous expenses payment type linking sync preferences for Accounts Payable
Sage Construction Management miscellaneous expenses have a payment type reference that can be used for grouping and filtering purposes. From an AccountingLink perspective, these payment types can also determine how these transactions must be exported to QuickBooks Online. You have the following options for each payment type:
- Do not export
- Export as Credit Card Purchase
You have the option to set the default credit card.
- Export as Check Purchase
You have the option to set the default bank/checking account.
- Export as Cash Purchase
How do miscellaneous expenses with negative totals appear in QuickBooks Online?
Miscellaneous expenses that have a negative (-) total will appear as a credit in QuickBooks Online.
Where can miscellaneous expense payment types be set up in Sage Construction Management?
Admins can set up miscellaneous expense payment types in Settings (
) > Feature Settings > Time & Expenses.