In order to be able to send Purchase Orders or Supplier Invoices to your accounting package we must create the Ledgers / Nominal Codes in Livecosts.

Available for:

  • Xero

  • Sage 50

  • Sage Business Cloud

Note: Please ensure you are authenticated with your accounting package first.

  1. From the Settings Index click "Accounting Ledgers"

2. Click "+ New from Accounting"

3. Search and select your ledger

4. To remove unwanted ledgers just click delete.

Note: this will not delete from your accounting package.

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