Synder marks Amazon fees with a pending status until a settlement report is processed, in other words, until a payout associated with these transactions is made. Once a payout is processed, the system adjusts the correct fee amounts to these transactions and prepares them for synchronization (eventually, you’ll see them with a ready to sync […]
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Why do I have pending transactions in a Daily Summary?
A pending summary is a summary that is not yet ready to be synced to your books. As soon as it’s ready, its status will change to “ready to sync”. There are two main reasons why you can see Pending transactions: 1. The “current” summary periodAny daily summary for today (current date) will be seen […]
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How to enable multicurrency in QuickBooks Online
In order to synchronize transactions in different currencies, make sure the Multicurrency setting is enabled in QuickBooks Online. Note: Once the setting is enabled in QBO, it can’t be disabled, so we recommend you double-check it with your accountant. Overview: How to enable multicurrency in QuickBooks Online How to adjust Synder settings to your newly […]
What should I do if a Square payment is marked as Pending in Synder?
Reason Synder allows synchronization of Square payments only when orders have a completed status in Square. If an order has an open status, it’s imported to Synder and stays there in a pending status. This is because a pending order can be updated or even deleted in Square, and we need to make sure that […]