Before publishing invoices/bills (purchases or sales including credit notes) you must select the relevant transaction type from Sage Financials that you require the invoices to be posted to. 

To select the relevant transaction type simply go to the Integrations page under company settings and select the transaction type from the drop down menu for the 4 types of document:

These selections can be edited at any time in case the settings/transactions types are updated or edited within Sage Financials. Simply click 'Re-Sync SageLive Data' where the new options will be pulled through from Sage that the new selection can be made.

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