Click 'Synchronise'.
Click 'Save' so you don't have to repeat entering your settings and rules each time.
Sync of Invoices and Credit Notes (Unlocked and Locked) created or modified after the 1st of May 2018.
Note: inactive records are not exported to Fortnox.
If you see an 'Error' message in logs, please investigate, resolve, and re-sync.
1. This is the Description you entered in the Generic Product Name.
2. Summary of the number of products on Invoice/Credit Note.
3. Sales Account Code entered on Settings.
4. Tax Rate - confirms the tax rate according to the Invoice/Credit Note.
5. Order Ref, Customer Ref, Payment Terms, Shipping Terms, Shipper, and Tracking information from the Invoice/Credit Note is inputted into this box.
6. Due Date - this will populate if you have entered a due date on the invoice in Zedonk - to know how to do this click here
7. Discount Value on the Invoice/Credit Note.