Sage Business Cloud Accounting: Mark a record as do not send

  1. First, open Commusoft, go to your company settings and scroll down to 'Accounting interface' from the 'Integrations' 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 this page.