AccountsLink

 

 

  1. Why are my expenses/sales invoices not appearing on the AccountsLink export page?

 

 

 

  1. Why are my expenses/sales invoices not appearing on the AccountsLink export page?


  1.  

          Follow the instructions below to ensure the items appear in the AccountsLink export page.

    1. Go to Admin > AccountsLink > Account References and click the drop-down to select the User.

    2. Type in the correct expense nominal code for users.

    3. Go to Admin > Company Settings > Expense Types and type in the Nominal codes for each expense.

 

 

 

 

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