Settings → Connections
Open Settings → Connections.
Review the list of accounting and related integrations.
Open a connection to check its settings and status.
Click Remove if you no longer want to use it.
Open the expired connections view to find links that need renewal.
Removal is a soft delete.
Start the connection flow for your provider.
Choose the region if Cashfeed asks for it.
Complete the sign-in or provider redirect.
Use the reconnect flow if you are updating an existing Exact Online connection.
Confirm the division, journal code, and other settings after connecting.
Some providers can reuse an existing connection instead of creating a duplicate.
Open the connection settings.
Enter the journal code if your provider requires one.
Choose whether incoming and outgoing invoices book instantly.
Set merge behavior for booking lines with matching accounting keys.
Adjust provider-specific options like document sync or purchase order sync.
Exact Online and Odoo require a purchase journal code for incoming bookings.
