This guide shows how to check the errors that are preventing your invoices/payments from syncing over to your accounting software that is integrated with Workshop Software.
1. Navigate to Reports -> Business Reports -> Log Reports
2. You can enter in any particular date range you want to search for (this is optional). To the right of Event Report, click on the green print icon to generate the report.
3. Use one of the below guides, based on the accounting software you integrate with, to decipher the errors on the Event Report.