Objective

This article will go through the steps required to re-sync your company's AccountsPrep data.

Applies To

  • Syncing contacts for Sales and Expenses only.

Procedure

To find the re-sync button, please do the following:

  1. Navigate to the Integrate page on the left hand side of your company homepage.

  2. The Re-Sync AccountsPrep Data button is near the top of that page.

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