In Synergy you will create your invoices for a project. After you have created the required invoices you can then run Synergy Connect. The new invoice data found in Synergy will be transferred to your accounting system, and matching invoices are automatically created in your accounting system.
Articles in this section
- How do I install Sage connect?
- Sage Connect
- Premium API
- The typical SharePoint workflow
- How do I change the security access level for folders to use SharePoint?
- MYOB tracking categories
- Viewing emails in Synergy
- Saving an email to the Synergy project folder
- Installing the Synergy Outlook add-in
- Viewing the history of the previous syncs, or the skipped records