When does my accounting partner sync?

Article author
Aleks Petrovic
  • Updated

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. 

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Syncing also occurs upon the creation of an individual item that syncs with the accounting partner (i.e. invoice)

 

Syncing Manually

You can perform a manual sync in the following ways:

  • Manually syncing a specific item by clicking the sync button
    Accounting_Sync.drawio.png
  • Manually syncing site-wide (Control Panel > Accounting > Run full sync)
    Accounting_Sync-Page-2.drawio.png


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