When you integrate Receipt Bank with external software, it is normal that a range of data is synced between the two systems.
The exact list depends upon the other system but typically includes:
- chart of accounts / list of categories
- list of projects
- list of clients
Please be aware that if you already have a list in categories / clients / projects in Receipt Bank then it will be overwritten when you integrate. This will also affect existing receipts and invoices in Receipt Bank.