When a record fails to import with your accounting package, you will receive an email to inform you. You can add or remove emails as needed.
Please note:
- The main company email at the time of setting up the integration is used as a default and will not show in the list.
Add a new email address to notifications
- Profile icon > Integrations > Accounting packages > View dashboard > Notifications
- Add new notification contact > Enter email address > Add notification contact
Remove an existing email address from notifications
- Profile icon > Integrations > Accounting packages > View dashboard > Notifications
- Delete next to the email to remove > Type DELETE to confirm > Delete