Wise-Sync Expense Sync: Support for Expense Taxes in ConnectWise v2016.2 and later

A new feature has been added to ConnectWise that allows the user to specify the amount of tax that has been collected on the Expense Claim.


There are several statically defined Expense Tax Codes in ConnectWise. ConnectWise supports the use of multiple Tax Codes per record, however due to the nature of the mapping to the Wise-Sync Tax Codes, only one Tax Code can be specified for all expenses.


Wise-Sync provides for a simple link to the Tax Code specified in the Expense Settings. When a user specifies that tax has been applied, then the tax code set in Wise-Sync will be provided as the corresponding Tax Code in your accounting package. This will then allow for the tax to be calculated based on the tax specified in your accounting package. If the taxes do not calculate correspondingly, then a validation Error will be displayed.

ConnectWise Expense Tax Codes

Please note that these expense tax codes are different to the Sales Tax Codes specified in ConnectWise. The Expense Tax Codes CANNOT be updated or changed from the list below.  

  • GST
  • HST
  • PST
  • Tax
  • VAT

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