As well as the automatic sync with Xero Ledger, a manual sync can be run when required to synchronise Invoices and Credit Notes. Running a manual sync will import new invoices created in Xero Ledger and will not update already synchronised invoices.
- Navigate to Automations - Apps - Practice Ledger.
- Click the Cog icon to open the settings.
- Invoices that have not yet been created in FYI since the previous sync date will be synchronised, however, to sync invoices from a historical date, click Edit, and change the Migration Date to a past date.
- Click Sync Invoices.
- Click Finish.