Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 70 Next »

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:

For Companies Using Quickbooks

 

 

  • No labels