Quickbooks online: 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 System settings > Integrations > Quick links > Change settings. You will see the screen below, select Yes, then click Save


Can't find what you're looking for? Contact support