Purchase orders synced from your accounting package

Where to find it

Settings → Accounting connections → connection settings

✅ Common tasks

Enable order sync

1. Open the accounting connection settings.

2. Find Enable purchase order sync.

3. Turn the switch on.

4. Click Save.

This option appears for Exact Online and Exact Online Manager connections.

Review synced orders

1. Open Purchase orders in Cashfeed.

2. Select the imported order.

3. Review the order details.

Synced orders are imported from your accounting package, not created in Cashfeed.

Work with the order

1. Open the synced purchase order.

2. Use the usual purchase-order workflows.

3. Link invoices where needed. Purchase order invoice linking and receipt status

If you need a Cashfeed-native order, create a separate purchase order in Cashfeed.

🔗 See also

• Purchase orders

• Purchase order tabs, statuses and bulk actions

• Linking invoices to purchase orders and receipt status

• Accounting connection settings

• Accounting integrations