Important Information:
Import payments must be enabled within Commusoft.
Sage 50 Cloud Accounting and Kashflow Do Not support this feature.
All payments entered into the package will import to Commusoft, including payments that do not relate to an invoice in Commusoft.
Payments cannot be imported retroactively, they will start to import from when it is enabled.
Payments must not be added to the package as a batch payment.
Payments should not be entered into Commusoft once Import Payments is enabled.
Set up your Payment Methods and Nominal codes so that Commusoft and your Accounting Package match.
Note: Xero does not use Payment Methods so the imported payment will default to the top one in your Commusoft list.
How do I enable Import Payments?
Profile icon > Integrations > Accounting packages > View Dashboard > Quick links > Change settings
Import Payments > toggle to On > Save
