Step 1: Go to SALES, then click on Manage Invoices.

Step 2: Click on Sync Status dropdown, then select Faile*d or *Not Synced to filter the invoices list.

Step 3: Tick on Select checkbox to select all invoices filtered as per Sync Status.

Step 4: Click on Select Bulk Action dropdown, then click on Sync/Resync.

Step 5: Click on Submit.

Notification appears once invoices have been synced.

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