1. Ensure you are at the center level, navigate to Admin > Organizations > Centers, open the center for editing, and select the Integrations tab.

  2. Under Accounting, expand the Manual Sync section.

  3. For Sales and Refunds, select a date for which you want to sync the sale orders.

  4. Click Post.
    The sale orders are synced to the accounting platform for the selected date.

5. To verify the sync, open the Sales Orders Summary report for the accounting platform.

See Also

Statuses in Sales Order Summaries Sync Report

Invoice and Sync Failures

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