Sync Preferences - Accounts Payable - Bill Type Linking Rules

Sage Construction Management Bills can be categorized using Types that are used for grouping and filtering purposes. From a AccountingLink perspective, these Types can also determine how Bills should be exported to Xero. Below are the actions available for each Bill Type.

• Do not export
• Export to Bills (ie AP Invoices)
• Export as Bank Transaction (with option to set Default Bank Account)

Bills With Negative Totals

Bills that have a negative (-) total will appear as a credit in Xero.

Where can Bill Types be setup in Sage Construction Management?

Bill Types can be setup in Sage Construction Management / Settings / Feature Settings / Procurement.