Mark a record as do not send

If you need to mark a record as 'Do not send', you can do so by using the following steps.

  1. Go to Commusoft, open your company settings and click into the 'Accounting interface' section.

  2. You will see the accounting interface dashboard. Click 'View' in the section where the record will be.

  3. Navigate using the tabs across the top of the page.

  4. Select the record, click 'Mark as do not send' in the top right of the page.