All the information that syncs with the accounting partner will sync at a scheduled time (by default 3AM). If you need a different sync schedule in place you can get in contact with us to set this up.
Syncing also occurs upon the creation of an individual item that syncs with the accounting partner (i.e. invoice)
You can perform a manual sync in the following ways:
- Manually syncing a specific item by clicking the sync button
- Manually syncing site-wide (Control Panel > Accounting > Run full sync)