How Can I Retry the Record Sync for the JobNimbus - QuickBooks (Acc Sync) Integration?

What is a Record?

A record is a contact, job, estimate, invoice, credit memo, or payment. If you find an error in your sync error report and you have resolved it, you often need to select "retry" in the error log. This allows the program to re-recognize the changes that you have made. The record will then try to sync during the next sync cycle.

Locating the Sync Error Report

• In your JobNimbus account, select your profile picture or initials in the top right corncer, then select Settings. 

• Under the Financials section of the Settings menu on the left, select Accounting Sync. Then, click "Review Errors".

Locating a Specific Error in a Long List

• if you do not wish to search through the error log manually, select Ctrl+f (PC) Command+F (Mac) on your keyboard to pull up a search bar.

• Type in the name or number of the record.
  
  

• Locate the record on the page.

• Select Retry.