As Sage Accounting Start Edition doesn't have an accounts payable functionality built-in, it's not possible to publish invoices that have not been marked as paid in AutoEntry. In this case, AutoEntry will publish an 'Other Payment' to the payment account you selected.
📎NOTE: There is no accounts payable function in Sage Accounting Start. The invoice image will not publish through to Sage, but it is still stored in AutoEntry as normal for future retrieval if required.
Publishing to Sage Start as an Other Payment
To publish an invoice through to Sage Start, you must mark it as paid and publish to an 'Other Payment'. You can do this when viewing the invoice in AutoEntry, turning on Mark as Paid and selecting 'Other Payment' as the Publish To option:
AutoEntry can remember these settings as normal. You can also set them up under the Supplier Settings tab in AutoEntry so that all invoices from a particular supplier are marked as paid with the same options set every time.