Between AS

Open Settings &gt; Accounting integration.

Under Integration Status, confirm whether the integration is Active or Not started, and review its start date.

The remaining cards depend on the connected accounting system. You may see Payment method mapping, Map VAT accounts, Factoring, provider-specific payroll setup, Change start date, and Disable Integration.

1. Open Settings &gt; Accounting integration.
2. Under Integration Status, confirm whether the integration is Active or Not started, and review its start date.
3. The remaining cards depend on the connected accounting system. You may see Payment method mapping, Map VAT accounts, Factoring, provider-specific payroll setup, Change start date, and Disable Integration.

Under Payment method mapping, select the correct external account for each payment method used in Between, then select Save.

If Map VAT accounts is available, select the correct external VAT account for each Between VAT rate, then select Save.

Configure provider-specific options only when your company uses them. If the integration has not started, choose the start date under Change start date and select Finish.

Use Disable Integration only when you intend to stop automatic data transfer. Changes to mappings, factoring, payroll, or activation can affect data transferred after the change.

1. Under Payment method mapping, select the correct external account for each payment method used in Between, then select Save.
2. If Map VAT accounts is available, select the correct external VAT account for each Between VAT rate, then select Save.
3. Configure provider-specific options only when your company uses them. If the integration has not started, choose the start date under Change start date and select Finish.
4. Use Disable Integration only when you intend to stop automatic data transfer. Changes to mappings, factoring, payroll, or activation can affect data transferred after the change.

<a href="https://core.between.as/settings/integrations/accounting?helpTour=integrations.accounting-sync&amp;helpLocale=en" rel="nofollow noopener noreferrer" target="_blank">Show me how to map payment methods →</a>

<a href="https://core.between.as/settings/integrations/accounting?helpTour=integrations.accounting-sync.vat&amp;helpLocale=en" rel="nofollow noopener noreferrer" target="_blank">Show me how to map VAT accounts →</a>

<a href="https://core.between.as/settings/integrations/accounting?helpTour=integrations.accounting-sync.activation&amp;helpLocale=en" rel="nofollow noopener noreferrer" target="_blank">Show me how to activate synchronization →</a>

<a href="https://core.between.as/settings/integrations/accounting?helpTour=integrations.accounting-sync.fiken-clearhaus&amp;helpLocale=en" rel="nofollow noopener noreferrer" target="_blank">Show me how to map the Clearhaus account →</a>

<a href="https://core.between.as/settings/integrations/accounting?helpTour=integrations.accounting-sync.factoring&amp;helpLocale=en" rel="nofollow noopener noreferrer" target="_blank">Show me how to configure factoring →</a>

<a href="https://core.between.as/settings/integrations/accounting?helpTour=integrations.accounting-sync.24seven-payroll&amp;helpLocale=en" rel="nofollow noopener noreferrer" target="_blank">Show me how to set up payroll →</a>

<a href="https://core.between.as/settings/integrations/accounting?helpTour=integrations.accounting-sync.disable&amp;helpLocale=en" rel="nofollow noopener noreferrer" target="_blank">Show me how to disable the integration →</a>

<a href="https://support.between.as/en/articles/16123466-connect-an-accounting-system">Connect an accounting system</a>

<a href="https://support.between.as/en/articles/16123592-troubleshoot-accounting-integration-errors">Troubleshoot accounting integration errors</a>

- <a href="https://support.between.as/en/articles/16123466-connect-an-accounting-system">Connect an accounting system</a>
- <a href="https://support.between.as/en/articles/16123592-troubleshoot-accounting-integration-errors">Troubleshoot accounting integration errors</a>

Review integration status, map payment methods and VAT accounts, and manage the available activation, factoring, payroll, and disable controls.

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