How to re-sync an invoice

Re-syncing invoices in Cloud Depot is easy and fast

1. Select either the Invoice tab or the Purchase Orders tab

2. Click the button under Status, if the invoice is in fault this button will be showing as Fault

Select the resync button

(Warning: If the invoice is already sync'd into Xero it might cause a double up. Also depending on your Xero setup the existing invoice might be overridden in Xero)

3. You will see in the Log that a invoice re-sync has been requested, this resync process will take about 30 seconds to begin the sync process. You can see an update of the logs by clicking the refresh table button.