Syncing orders with your accounting softwares

Step 1 : In the Sales tab, select the order you want to sync, select the Accounting sync option from the drop-down and Click the Confirm button.


Once the order has posted to your accounting software, Unify will show you a confirmation message, as shown in the picture below:

You can view the synced orders under the Sync Status column.

You can also Undo Sync, if you have accidentally posted the order to your accounting software.

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