Here's the list of FAQ for accounting integration:

  1. How to Add a New Payment Method or Chart of Accounts?

  2. How to edit an existing payment method?

  3. How to sync a new item instantly?

  4. How to sync sale orders manually?

  5. Troubleshooting Invoice Failures and Sync Failures

  6. Statuses in Sales Order Summaries Sync Report

  7. Why is inventory items' sync status showing pending?
    If your business has configured to sync items not based on product code, the sync status will be pending.

  8. How to sync pending invoices?
    For each pending invoice, click Post.


Did this answer your question?