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In the record detail page click the “Sync Xero Invoice Data” button
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In the System Information Section, 2 fields will be updated to indicate that the record is being updated by the system. The “Flagged for Sync” field identifies that the record is for synchronization. The “Synchronization Status” provides the status of the synchronization.
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Whe the process is completed, the 2 fields will be updated again.
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