Accounts Receivable (AR) tab functions

The Sage Construction Management Sync Wizard can automatically export prime invoices to Xero's Invoice feature, provided that the customer referenced on the prime contract has been linked to a Xero customer.

However, there can be situations where:

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

• A client invoice must be unlinked so it can be re-exported after modifications.

All these actions can be managed within the Accounts Receivable (AR) tab, as outlined below.