Decoupling/Unsyncing an Invoice or Expense in Xero, QuickBooks or Reckon

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To decouple (unsync) a synced invoice or expense from your accounting package:

  1. In Halaxy, navigate to the invoice or expense and click Xero, QuickBooks or Reckon in the top-right.

    Expense_SyncHistory.gif
  2. Click the Unlink icon next to the line you wish to unsync.

RESULT: The invoice/expense is no longer synced to your accounting package. You can resync it by manually syncing.

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