Will sync cause duplication

When syncing Cashflow360 with any accounting system, each list element and all transactional data is tagged with unique id numbers provided to us from the accounting system.

This unique id number eliminates any chance for duplication of data. The integration id also maintains the same list element is updated whenever an edit is made.

ACCOUNT SETUP View all

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FAQ

What a customer sees when charged for a payment Vendor not connected yet Managing Vendor payment methods Payment timing - Payables Check payments Charging a customer Updating a vendor's bank information Setting up and using the Network Applying vendor credits Processing Items from the Inbox

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