Create customer contact in accounting from new purchases

New purchases aren't creating accounting contacts, causing billing delays and messy customer records. Add purchaser contact details to accounting so invoices and reconciliations complete same day.

Create customer contact in accounting from new purchases

Overview

Stop billing backlogs by capturing purchaser contacts in your accounting system the moment a sale completes. This keeps billing staff and owners working from accurate records so invoices and reconciliations can close same day.

Create customer contact in accounting from new purchases