Already syncing without issue – but we wish to remove the rate/price coming in from Mintsoft to always show 0.00 and Vat Code to always be VAT:S-GB Everything else is to stay the same on the sync pattern – department,po number etc.
As an AI language model, I do not have access to your specific Mintsoft account or settings. However, based on your request, it sounds like you want to modify the sync pattern in Mintsoft to alwa