EOL Sync → Suppliers
Go to EOL Sync and click Suppliers.
Use the search box to filter by supplier name or VAT number.
Click a supplier row to expand its booking history.
The page shows historical supplier bookings from Exact Online, not all Cashfeed suppliers.
Open an expanded supplier to view the booking cards.
Read the booking header for description, dates, reference, payment condition, and due date.
Review the line items for VAT code, GL account, analytic accounts, VAT non-deductible percentage, commodity code, and amount.
Open the invoice link on the card if the booking is linked to a Cashfeed invoice.
A warning banner appears when Exact Online data changed after Cashfeed created the booking.
On the supplier row, click Move bookings.
Select a target supplier in the picker.
Click the target supplier to select it.
Confirm the move and review the results panel.
Some bookings can move while others fail, so check both succeeded and failed rows.
