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Overview


Komet Sales allows the uploading of vendor invoices in order to synchronize them with your company's External Accounting System. If the company has a QuickBooks integration active, the user will have the option to synchronize Vendor invoices with QuickBooks.

To enable the QuickBooks integration please contact Komet Sales.

Instructions:


To be able to synchronize vendor invoices with the external accounting system follow the instructions below:



Invoices Without Additional Charges

The system will prevent Sending to an External system any POs without additional charges associated.

For Companies Using Quickbooks



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