Sage - Why did the Invoice not transfer to Accounting when Job Site did? : Support Documents

Sage - Why did the Invoice not transfer to Accounting when Job Site did? Print

Created by: Lee Brodland

Modified on: Wed, 22 Dec, 2021 at 3:40 PM

Possibility 1:

Open up the accounting connector and open the settings. There is a tab called "accounts", there is a date field that says "Import invoices after this date". Make sure that this date is set to before today's date.

Possibility 2:
The other one to check is to make sure the invoice is set to submitted (or appropriate status on your site).

Lee is the author of this solution article.

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Sage - Why did the Invoice not transfer to Accounting when Job Site did? Print

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