AccountingLink for Xero - Sync Error - Bills (AP)

The following items should be reviewed if a Bill can not be exported to Xero.

Step 1: Relink Sage Construction Management and Xero Vendor

1. Open AccountingLink
2. Click Contact Management tab
3. Click Manually Link Customer / Vendors link
4. Relink Sage Construction Management Vendor referenced on Bill with Xero Vendor

Step 2: Run Sync and Export Bill

1. Open AccountingLink
2. Click Sync in the Sync tab
3. Export Bill to see if an error occurs.

IF ERROR:

Step 3: Review Sync Preferences

1. Open AccountingLink
2. Click Sync Preferences link at top
3. Navigate to AP section
4. Review how Job Cost Codes referenced on Bill Line Items correlate to Xero Inventory Items based on the JCC Linking property.
5. Review Bill Type Export Rules
6. Scroll down to Tax Codes section and make sure Sage Construction Management and Xero Tax Codes are linked one-to-one.
7. Be sure to Save if any changes are made.
8. Run Sync again and test exporting Bill.