Remove Bill, Sub Invoice or Misc Expense from 'Marked As Exported' List

Below are the steps to remove a Bill, Sub Invoice or Misc Expense from the 'Marked As Exported' list so it can be exported to Xero.

Instructions

  1. Click the Accounts Payable (AP) tab on the AccountingLink Main Menu
  2. Navigate to the Sage Construction Management Bills, Sub Invoices or Misc. Expenses section.
  3. Click the following link depending on the type of transaction
    • View Bills - Marked As Exported
    • View Sub Invoices - Marked As Exported
    • View Misc. Expenses - Marked As Exported
  4. Select the From and To Date to filter. The transaction's Issue Date will be searched.
  5. Select the transactions by clicking the checkbox on the left
  6. Click the 'Mark Selected Records as Available for Export' button below the grid