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 and is not compatible with the integration from Commusoft Sage Business Cloud Accounting.
Please do not turn this setting On for Sage Business Cloud Accounting as it will cause data issues.
