Remove Bill or Sub Invoice from 'Marked As Exported' List

  1. Navigate to the Advanced Utilities section on the link Main Menu.
  2. Click 'Manage Bill Links' button
  3. Change the View above the grid to 'Marked As Exported Bills / Sub Invoices'
  4. Select the From and To Date to filter. The transaction's Issue Date will be searched.
  5. Bills and Subcontract Invoices that have been 'Marked As Exported' will appear in the grid. Select the transaction(s) using the checkbox shown in the first column.
  6. Click the 'Mark Selected Bills / Sub Invoices As Available For Export' button at the bottom.

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Posted December 01, 2025 © 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.