By default, Synder’s Summary Sync writes its own formatted document numbers — like ST13Jun26USD — onto …
This guide explains the Apply expenses to unpaid Bill transactions setting for QuickBooks Online. When it is on, Synder automatically applies a synced expense to a matching open Bill in QuickBooks — closing the Bill as a Bill Payment — …
In Summary Sync, Synder normally builds summaries automatically based on your chosen summary period — daily, weekly, monthly, or per payout. However, Synder also lets you manually generate a summary for a specific date range …
Stripe credit notes are how you reduce what a customer owes on an invoice — a post-sale discount, a partial cancellation, or writing off part of a bill. Synder now imports each Stripe credit note as its own transaction the …
Every recognition schedule in Synder RevRec has to start on some date. That first day decides which month your revenue begins releasing from Deferred Revenue into income. The Schedule start date setting is where you choose that date, and Synder …
Overview:
Overview:
When using Smart Rules with Xero, the dropdown menus in your rule conditions and actions are populated directly from your Xero account. These lists need to be refreshed before they will appear — they do not load automatically.
This guide …
This guide shows you how to set up Assisted Transaction Reconciliation for Xero in Synder — the recommended path for Xero Per-Transaction users. With Assisted mode, you export one Account Transactions report from Xero covering four accounts, upload it into …
If your business participates in the PayPal Working Capital financing program, Synder handles the loan repayment flow automatically — but only on the PayPal API connection (not the legacy Classic PayPal connection). When PayPal deducts a loan repayment from your …
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