This article is relevant for SAM version 6024 and above. 
Click HERE for details on how to check which version you have.

There are some circumstances where batches need to be flagged and not actually sent to Xero, below is the process for this.

Flagging a batch means the batch will NOT be posted to Xero. If you flag a batch in SAM you may need to enter the transaction manually in Xero

1. Open the Xero Batches window 

Click on the Bell icon:

2. Flag the batch

(A) Double click on the Transaction on the left window, Enter a date (1), Click on OK (2).

(B) Click on Flag as Posted under the Error fix options, Enter a date (1), Click on OK (2).

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