If you need to mark a record down as 'Do not send' through QuickBooks, you can do this by following these steps:
- Go to Commusoft, open your company settings and go to your 'Accounting interface' section.
- You will see the accounting interface dashboard. Click 'View' in the section where the record will be.
- Navigate using the tabs across the top of the page.
- Select the record, click 'Mark as do not send' in the top right of this page.