You can select whether you want customer edits to send over to your accounting package. This means that when you change customer details such as a name, or contact information in Commusoft, it will also change it in your accounting package.

Please note: this setting is off by default.

To enable this, please go to your system settings. click into integrations and then from 'Quick links', select the option to 'Change settings'. You will see the screen below, switch the setting to 'On', then click 'Save'.