Companies in Manage are mapped to Customers in Acomba. The “Account” field on the Manage Finance > Company Finance screen needs to match the “Number” field on the Input > Accounts Receivables > Customers screen in Acomba. Note: If a Customer in Manage has an invoice to be imported into Acomba and the customer does not exist in Acomba, a new Customer will be created in Acomba automatically
