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'.