This guide explains what to do if you see the banner “There’s been a problem with proper forming of some of your E-commerce summaries” in Synder.
It helps you understand why this appears and what steps to take.
Use this …
Category: Payouts, Settlement & Clearing
Summary Sync: Amazon Clearing Account Reconciliation Guide
- Overview
- Main reconciliation flow
- If your clearing account does not reconcile
- When to reach out to support
- Best practices for ongoing reconciliation
Overview
Synder syncs sales, refunds, payouts, and fees from Amazon. Transactions are recorded in your accounting platform as …
Summary Sync: Synder Deferred Revenue Reconciliation Report
- Prerequisites
- Reconciling deferred revenue
- Detailed comparison view
- Validation & maintenance
- Outdated status
- Reconciliation statuses
- Limitations & known constraints
This guide explains how Synder Summary sync users can use the Deferred Revenue Reconciliation Report to compare Synder’s internal deferred revenue balance …
How to Reconcile Manual Payouts in Stripe Per Payout Summaries
Stripe Per Payout Summaries in Synder are designed to simplify transaction reconciliation by linking transactions directly to Stripe payouts. However, when manual payouts are mixed with automatic payouts, the manual ones may not match automatically with your bank statement. This …
Stripe Per Payout Limitations: Manual Payouts and Top-Ups Explained
Stripe Per Payout is designed to streamline the reconciliation process for users. However, certain scenarios—like manual payouts and top-ups—aren’t supported because of how Stripe manages and reports these transactions. This guide explains why these cases are unsupported and how they can …
Summary Sync: Why Do I See ‘Clearing Account’ Lines on the Per-Payout Summary Preview in Synder but Not in the Transaction Posted to My Accounting Platform?
For users looking to streamline their accounting processes by posting aggregated data, Synder offers the Summary Sync feature. This feature allows for two data aggregation methods: Daily Summary and Per-Payout Summary.
Daily Summary:
In this mode, Synder compiles …
Summary Sync: Why Does the ‘Unidentified Funds’ Line Appear in the Posted Per-Payout Summary in My Books?
When using the Per-Payout Summary sync setting for the integration, Synder consolidates all transactions related to a specific payout. This makes it easier to manage and reconcile transactions in your accounting books.
Occasionally, after syncing a summary, you may notice …
How to Work With Overpayments in Synder Summary Sync to Xero
Overview:
- Understanding why overpayments occur when syncing to Xero with Synder Summary
- Steps to associate overpayment with a previously underpaid invoice in Xero
Understanding why overpayments occur when syncing to Xero with Synder Summary
You might come across overpayments in …
Summary Sync: Stripe Clearing Account Reconciliation Guide
- Overview
- Main reconciliation flow
- If your clearing account does not reconcile
- When to reach out to support
- Best practices for ongoing reconciliation
Overview
Synder syncs sales, refunds, payouts, and fees from Stripe. Depending on your configuration, transactions are recorded in …
How Can I Link Invoices to Deposits in Bank Feeds?
Usually, it is possible to link a bank feed deposit to invoices manually in your accounting when invoices are not yet deposited (stored on “Undeposited funds” for example). To do this, you need to double-check what exact invoices/expenses are composing …