File selection and synchronization mode

Once the integration with the accounting platform with Ulyses Suite has been added, we will need to

1. Select the files that we want to send to the accounting platform, specifically:
   1.  
      • Production (Revenue)
      • Deposits
      • Payments (or collections) 
      • Invoices
      • Collection history
      • Collected credits
2. Afterwards, we can specify the synchronization mode. By default, we can download the files and import them to the accounting platform manually, but Ulyses Suite is also prepared to send this information automatically via FTP.