Go to Accounting Package Configuration
Click on the plus sign to add your accounting software
Choose Synqup
Click on the plus sign
Toggle Same path for both AP and AR invoices
Set up the path where the invoices should be sent
Note: use the variables according to how you want the files to be stored on your drive. You can choose between the company's identifier, number, name, type, accounting file ID, Accounting package.(Optional) set up the path where you want the statements (coda files) to be stored
Name your package