Sync with a new data file or accounting software
Once a Bill Manager account has synced with an accounting system data file, it shouldn't be connected to a new file or accounting software without our assistance. When integrating Bill Manager with an accounting system data file, Bill Manager tags each list element and all transactional data with unique identifiers. This background identifier eliminates any chance of data being duplicated or synced to the wrong accounting file.
Due to this security feature it's strongly recommended that the Bill Manager account is not synced to a new accounting package and/or data file. This cross integration will create a large number of sync errors and duplicated data that will be labor intensive and time consuming to fix in both systems. In the event that a business is switching to a new accounting package or creates a new accounting data file the account will need to go through a migration process.
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