AccountingLink for Xero - 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 if the vendor or employee (for Misc Expenses) has been linked. However, there can be scenarios where a transaction has been entered manually in both systems by accident and would need to be 'Marked As Exported' to avoid duplicates or a transaction needs to be unlinked so it can be exported again if modifications are required. All of these functions can be done in the Accounts Payable (AP) Tab as listed below.