EOL Sync → Suppliers
Go to EOL Sync and open Suppliers.
Search suppliers by name or VAT number.
Expand a supplier to view its booking history.
Use the supplier card to see the last 10 bookings.
Open an entry to review dates, reference, payment condition, VAT code, GL account, and analytic accounts.
If Exact Online is not connected, the page shows a connection notice instead.
Look for the No match found in Cashfeed banner.
Check the Exact Online supplier name and VAT number shown there.
Create a Cashfeed supplier with the same VAT number or company name.
Return to Suppliers and reopen the Exact Online supplier.
Confirm the supplier now appears as a match.
The match check uses both company name and VAT number.
Open the supplier that currently holds the bookings.
Click Move bookings.
Select the target supplier from the dropdown search.
Choose the right supplier, then confirm the move.
Review the success and failure summary after the move.
If some entries failed, use the failure details to see which bookings did not move.
You can search suppliers in the picker, and the current source supplier is excluded from the target list.
Create a Cashfeed supplier with the same VAT number or company name.
Check that the supplier name is spelled the same way in both systems.
Reopen the supplier after creating it to let Cashfeed match it.
Make sure you selected a different target supplier.
Try again after the source supplier bookings finish loading.
If the failure mentions a closed financial period, use a different period or contact your accountant.
If the error still does not make sense, contact Cashfeed support.
Open the failure details to see which entries were rejected.
Retry the move after fixing the supplier choice.
If entries still fail for period or accounting reasons, contact Cashfeed support.
Search by a narrower supplier name or VAT number.
Scroll the picker to load more suppliers.
Wait for the list to finish loading before searching again.
