How to Sync Transactions
Navigate to Accounting > Accounting Hub.
From the Pending tab, select the transactions you want to sync:
Check the box next to individual transactions, or
Use the checkbox at the top to select all available transactions.
Click Sync Selected.
Selected transactions will move to the Syncing tab while processing.
Once successfully synced, the transactions will move to the Done tab.
If a Transaction Fails to Sync
If an error occurs, the affected transaction will move to the Errors tab. The reason for the error will be displayed to help identify what needs to be corrected.
Need further assistance, please contact X-1FBO Support.


