How to Sync Transactions Missing Specific Fields in Debits
Debits
Last Update 3 mesi fa
You can enable the option to sync all transactions that are missing certain fields, such as a Class, Department, Customer, or Vendor, regardless of whether they’ve already been categorized. This allows you to ensure all transactions meet your required criteria for proper record-keeping.
Log in to Debits and navigate to Companies
Click on the Settings icon of the company you wish to change
Click on Sync transactions missing the following fields
Click on Save
