Hello, A question came up about changing a setting for a debtor in Micronet and importing that via the Admin Centre. If I change the 'Cash Sale' setting of a debtor to 'yes', and then in the Administration Centre run a manual import for 'Customer Accounts', 'Customer Account Addresses' and 'Customer Account Contracts'. Using these settings the setting that was changed was not immediate, however the change was imported overnight. Should there be other imports selected when importing from the Admin Centre? Does this import need to be done from the Accounting Connector?