Sync Configuration
Sync Configuration enables users to control synchronisation of Invoices/Bills, Purchase Orders, Quotes, Credit Notes, and Pre-payments on a global level and also on account level.
The [ Flush/Delete all config ] button allows to clear current config
Controlling syncing using Account codes
Upon Clicking [ Refresh Account codes from Xero ] button, a list of all the account codes are listed, this can then be either checked and unchecked as required for syncing purpose. Following this click [ Save ] button found below the list to save the configuration.
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