From within company settings the following details can be set via the tabs across the top:

Company Settings:

Main Company Settings:

Company Defaults:

Purchase and Sales Integration Tabs:

If already integrated:

  • To Re-Sync the Data in AutoEntry to the most up to date version
  • Dis-Connect from accounts package if required
  • To Allow Duplicate invoices to be published
  • To publish invoices as Draft/Awaiting Payment/Awaiting Approval (Xero only)

Integration Payment Account Tab:

  • To select payment accounts to be made available within AutoEntry (Accounts Software Dependant)
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