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New Supplier/Customer, VAT code, Nominal code is not showing in AutoEntry

How to make a new supplier/customer account, VAT code or Nominal code created in your accounts package become available in AutoEntry

Oliver Cook avatar
Written by Oliver Cook
Updated yesterday

You have added a new supplier/customer account or nominal code to your accounting software, but it has not appeared on AutoEntry for you to apply to your invoices.

This would typically occur because the company data hasn't resynced on the AutoEntry site.

Manually re-sync your data to resolve this.

Allow 5-10 minutes for this to complete. Times can vary depending on the accounts package you integrate with, and this new account/code should then be available

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