Accounts Payable (AP) tab functions

The Sage Construction Management Sync Wizard can automatically export bills, sub invoices, and miscellaneous expenses to Xero's AP Invoice or Bank Transaction feature, provided that the vendor or employee is linked to a record in Xero.

However, there might be situations where:

• A transaction was accidentally entered manually in both systems and needs to be marked as exported to prevent duplicates.

• A transaction needs to be unlinked so it can be re-exported after modifications.

All these actions can be managed in the Accounts Payable (AP) tab, as outlined below.