Category: Video Tutorials

Consider this scenario: you just ran a big promo and annual prepay option. Cash looks strong in your storefront and processor, but you don’t know how it will land in the books.

Run Debits & credits by accounting category to …

With this guide, you’ll discover how to validate numbers in preview, explain variances in seconds, and align posting with your closing schedule. You’ll also learn what the Aggregated view is, how Clickable drill-downs work, and how to enable Monthly …

Let’s learn how to connect TikTok Shop to your Synder account, allowing you to sync TikTok order financial data with your accounting software seamlessly.

Synder now supports the import and synchronization of PayPal disputes, giving you full visibility into the dispute lifecycle. When disputes occur, Synder automatically tracks the temporary holds, releases, and outcomes, ensuring your books accurately reflect the real status of your …

• Understanding how Synder works with clearing accounts
• How to reconcile an Amazon clearing account?
• Starting and ending balances
• Discrepancies in reconciliation
  • Step 1: Checking the basics
  • Step 2: Download required reports
  • Step 3: Prepare your Excel data for comparison
  • Step

If you’ve noticed that your Amazon sales don’t appear in your accounting software immediately after a customer places an order, you’re encountering Amazon’s deferred transaction system—part of how their payment system works for all sellers. This guide explains why Amazon …

Synder’s Xero Summary Sync makes it easy to track taxes on your sales, ensuring accurate financial reporting and compliance with local regulations.

• Enabling tax tracking
• How it works
• Important notes

By default, Synder posts summarized entries to Xero as invoices…

1.  Why am I seeing this warning?

If you’re seeing the following warning message, this article is for you:

Settings conflict

The “Automatically Apply Credits” setting in QuickBooks Online is enabled and conflicts with Synder. Please disable it to prevent …

The error message “No items available to sell” in Xero generally appears when you attempt to create a sales-related transaction, such as an invoice or bill, using a tracked inventory item that has no quantity available on hand. This can …