Control how the supplier or subcontractor bill details will be transferred from Synergy to MYOB. Before a bill can be exported to MYOB it must be:
Checked to be 'exported to Connect'
If either of the above it not true then the bill will not exported to MYOB, and will remain in Synergy only.
Use the bill settingsy to control what details are sent to MYOB, the account mapping, and the appearance of the MYOB bill.
If your organisation has multiple offices, you can select it from the office field.