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 your company settings > Integrations > Accounting Interfaces > Quick links > Change settings. You will see the screen below, select 'Yes' then click 'Save'.
