Control how the supplier or subcontractor bill details will be transferred from Synergy to Xero. Before a bill can be exported to Xero it must be:
Checked to be 'exported to Connect'
If either of the above it not true then the bill will not exported to Xero, and will remain in Synergy only.
Use the bill settings to control what details are sent to Xero, the account mapping, and the appearance of the Xero bill.