How to sync more than one order?
You can sync multiple orders at once using the “Sync New Order” feature:
- From the “Invoice Sync History” page, click “Sync New Order.”
- In the pop-up, enter the order numbers or reference numbers in the text field, placing each number on a separate line. You can enter up to 100 numbers at a time.
- Click “Sync.”
Each number is processed individually, and a separate result appears for each order in the Invoice Sync History (“Success,” “Failed,” or “Record Not Found,” depending on the case).
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