Please note that the Multicurrency setting cannot be disabled in Synder. If you want to see summaries synchronized in your home currency only, it’ll require creating a new organization (contact the support team to request transferring your subscriptions to a …
All posts by George Bylin
Daily summary: multicurrency mapping for proper reconciliation
The guide on this topic is coming soon. In the meantime, please contact our support team at help@synder.com for assistance.
In the meantime you can learn How to Reconcile Braintree Summaries in your Accounting Company.…
How to Sync Daily Summaries From Shopify and Stripe Into QuickBooks Online With Synder
Reach out to Synder Team via online support chat, phone, or email with any questions you have – we’re always happy to help you!
…Why Do Amazon Fee Transactions Have a Pending Status?
Here is a guide that will help you understand why your Amazon fees are in Pending status and provide you with several easy troubleshooting tips.
Generally speaking, Synder uses your Amazon settlement reports to gather accurate information about all kinds …
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 …
Automate Bookkeeping of Online Sales to Xero (Shopify + Stripe to Xero Use Case). Full Demo
Reach out to Synder Team via online support chat, phone, or email with any questions you have – we’re always happy to help you!
Learn How to Send Thank You Emails to Your Clients with Synder!
…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:…
What Should I Do if a Square Payment Is Marked as Pending in Synder? Square Pending Transaction Explained
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 …
How to start using Synder’s Summary sync
1. Provide business details.
2. Select all the sales platforms you’d like to integrate with Synder (click View all integrations to see the full list of all available platforms).
3. Select your accounting company.
Summary sync is currently available only …
How Summary Sync Works
If you’re a QBO or a Xero user, Synder can provide you with 2 synchronization modes:
- Summary (Synder will gather data for the day or per payout and sync it to your books as a single journal entry or invoice