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This article shows you how to check whether a customer or supplier invoice or payment has synced to your accounting software, using the Invoice/Payment Status report in Log Reports.
This guide shows how to check that an invoice/payment has synced over to the accounting software that is integrated with your Workshop Software account. 1. Navigate to Reports -> Business Reports -> Log Reports 2. Under Invoice/Payment Status, select whether the transaction is a Customer Invoice/Payment or a Supplier Invoice/Payment. Also, input the Invoice Number.
3. Click on the green printer icon.
4. The invoice status report will be printed on your screen. The indication for whether your transaction has synced to your accounting software, is in the bottom right hand corner - Needs MYOB Sync.
If TRUE, that transaction hasn't synced to your accounting software yet
If FALSE, that transaction has synced to your accounting software
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