On the General Tab select General-> Select Applications->Option: Peachtree. Then go to the tab named Peachtree.
To configure the sync process: Type. select Invoice or Order as you want OIS Connect to send the orders to Peachtree.
Number Source. You have 3 options, Auto, OIS Order# and OIS Mobile Request# with Auto, when OIS Connect synchronize, it will send the orders with the next order number in Peachtree, for example, if your previous order was 1000, the next order will be 1001, with OIS Mobile Request# the order/Invoice will take the order/Invoice number with the prefix assigned to the user. For example, if a user has the prefix “AB” assigned, the order/ Invoice number that will synchronize to Peachtree will be “AB1001”.