Xero: Send customer/supplier edits

You can select whether you want customer or supplier edits to send over to your accounting package.

  • This means that when you change a customer or suppliers details such as their name, or contact information in Commusoft, it will also change it in your accounting package.
  • This setting is off by default.
  • To enable this, please go to your company settings > Integrations > Accounting Interfaces > Quick links > Change settings. You will see the screen below, select 'Yes' then click 'Save'.