Editing and Re-Syncing Bills

Entryless Support
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If you need to make changes to a bill that is already synced with your accounting software,
 
  1. On the left hand navigation, click Acc. Payable, and then click Monitoring.
  2. For the bill you want to edit, in the Action column, click the dollar sign ($) icon.
  3. After editing the bill, click Accept.
  4. To re-sync the bills to your accounting software, on the left hand navigation, click Acc. Sync.
 
 

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