Post Invoice(s) to the Accounting system before System Schedule occurs

Post Invoice(s) to the Accounting system before System Schedule occurs

Post Invoice(s) to your Accounting system before System Schedule occurs

invoices & Payments will queue in the “Ready to Post" tab awaiting for the System Schedule to run.

If you require Invoices & Payments to be posted immediately,  please do the following;

1. In Synkd, navigate to the side menu > Transaction Queue

2. Click 'Ready To Post' tab

3. Click the 'Post All' button
      a. This will initiate the sync process.

Depending on the amount of data posting to the Financials please allow a few minutes for the system to complete its cycle.



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