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- Go to the Apps menu
- Activate the Accounting App
- Set Synqup to ON
- Enter the accountant's VAT number then click on Grant access
- Now you'll be able to set up the Accounting App
- Choose the accounting software
- Choose where to transfer inbound invoices and outbound invoices (or use the same path for both)
- Choose where to transfer the statement (coda) files
- Finalize the activation
- Go to the Apps menu
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