Manual sync for Xero
Greetings all,
I have been having a few issues with incorrectly entered invoices and some payments posting to Xero automatically. I think it might be valuable to have an option for a manual sync button instead of it being automated. This would allow me a chance to correct mistakes prior to syncing with Xero (backing out some of the transactions can be most time consuming). I don't think that I have any downside on a manual post as I can do it just prior to working in Xero at the end of the day.
What do you all think?
Charles
shared this idea
-
skye
commented
This option would be very beneficial
-
Rafal Pochec
commented
I have same problem here . Manual sync option / button instead of automatic sync would be very very helpful to avoid mess in XERO.
-
Matt Ed
commented
I think you can already do this. If an invoice or payment hasn't syncd ku can then manually sync it.
-
Charles
commented
I just reread this, and I think I should be clearer...I know you can turn sync on and off at a system level, what I am talking about is to have a sync button in things like the invoices, so you can reread them and check that all is correct prior to syncing them.