Clients

The list of clients is maintained in Harvest and downloaded to Business Central. To be able to post an invoice in Business Central, the client must be linked to a customer.

Field name	Description
ID	The client ID in Harvest.
Name	The client name in Harvest.
Address	The clients address in Harvest.
Currency	The currency code specified on the client in Harvest.
Active	Specifies if the client is archived or not in Harvest.
Customer No.	Specifies the customer number in BC that the client is linked to.

Action	Description
Update From Harvest	Downloads clients from Harvest.

Note

There is no synchronization of name, address and currency between Business Central and Harvest. The client list is a mirror of the data in Harvest, except from the column where you link the client to a customer.