When you send records from Commusoft to the accounting package it requires the relevant fields to be mapped. They may have different names in your package to what Commusoft uses. You can download the images below to see how the fields map to your package. Each file opens in your browser and displays a visual table of mapped fields between Commusoft and your accounting system.
Key
Not Supported | Field not available in package. |
NA | Field value not sent from Commusoft |
Not Visible | Field sends from Commusoft but is not visible in package. |
Private Customer and Company mapping
This file shows how Commusoft maps private customer and company records to your accounting system.
Customer invoice
This file details how customer invoice fields are transferred and mapped between Commusoft and your accounting software.
Customer payments and credit notes
This file outlines how customer payments and credit notes are structured when sent to your accounting package.
Suppliers
This download maps supplier information fields from Commusoft to your accounting software.
Supplier invoice
This file shows how supplier invoices are represented in your accounting package.
Supplier payments and credit notes
This file displays how supplier payments and credit notes are structured for your accounting system.