View transactions that cannot be posted to Xero

You can now view bills and miscellaneous that couldn't be posted because of export rule configuration issues. This helps you troubleshoot and resolve posting issues faster.

Details

The following new functions have been added under the Accounts Payable (AP) tab in the AccountingLink for Xero:

  • View Bills - Can Not Be Posted Because of Bill Type Export Rule

  • View Misc Expenses - Can Not Be Posted Because of Payment Type Export Rule

The Accounts Payable (AP) tab showing the links to view transactions that cannot be posted.

How it works

  1. Go to Accounting Link and select the Accounts Payable (AP) tab.

  2. Select the appropriate Can Not Be Posted function.

    For example, select View Bills - Can Not Be Posted Because of Bill Type Export Rule in the Sage CM Bills section.

    The table lists all the transactions that cannot be posted.

    Cannot Be Posted page showing transactions that cannot be posted.

On this page

Posted August 24, 2026 © 2026 The Sage Group plc or its affiliates ("Sage") or its licensors. All trademarks mentioned are the property of their respective owners. Use of non-Sage trademarks is not an endorsement of any person or product.