Overview
Connections link Glimps to your accounting system and control where approved invoices are posted.
Connect Exact Online
Start the Exact Online connection from Connections and authorize access through the secure login flow.
Select the purchase journal that should receive invoice bookings. Journals appear after the connection syncs.
Set the standard payment condition
Choose the default payment terms that should be applied when invoices are sent to accounting.
If no purchase journals appear, verify the Exact Online connection and wait for data sync.
