Page reference

Pages added by the connector

Page	Purpose
Xago Autopay Connector - Accounting Setup	Configure import, customer creation, invoice processing, merging, dimensions and automatic posting.
Payment Channels	Map Autopay payment channels to accounts, VAT groups and payment methods.
Import Data Custom	One-off import for a chosen date and time range.
Sales Line Values	Item or account, description and VAT groups per invoice item type and VAT rate. Subpage of Setup.
Descriptions	G/L account and VAT % per free-text description on paid invoices. Subpage of Setup.
Invoice List	All invoices imported from Autopay, with processing actions.
Invoice Items	Items of an imported invoice: sessions and fees. Subpage of the Invoice List.
Invoice Payments	Payments of an imported invoice. Subpage of the Invoice List.
Facility List	Autopay facilities. Opened from Setup.

Standard pages extended

Standard page	What is added
Sales Invoice, Sales Invoice Subform	Show Autopay Invoice Items, Show Autopay Invoice Payments; Description Blob on lines.
Posted Sales Invoice	Show Sent E-Mail, Show Autopay Invoice Items, Show Autopay Invoice Payments.
Posted Sales Invoices	Send Invoice Detail.
Customer Card	Invoice Detail E-Mail, Autopay ID, Skip Unpaid Invoice Data, Skip Tenant Invoice Data, Parent Customer No., Date of Birth, Tenant Invoice Fee, Company Invoice Fee.
Cash Receipt Journal, Customer Ledger Entries, General Ledger Entries, G/L Entries part	Processing ID, Invoice ID.