- Go to Accounting Package Configuration
- Click on the plus sign to add your accounting software
- Choose Synqup
- Click on the plus sign
- Toggle Same path for both AP and AR invoices
- Set up the path where the invoices should be sent
Note: use the variables according to how you want the files to be stored on your drive. You can choose between the company's identifier, number, name, type, accounting file ID, Accounting package.
- (Optional) set up the path where you want the statements (coda files) to be stored
- Name your package
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