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Showing articles from check tag

How to check an invoice/payment sync status

This guide shows how to check that an invoice/payment has synced over to the accounting software that is integrated with your Workshop Software account. 1. Navigate to **Reports -> Business Reports -> Log Reports** ![][1] ![][2] 2. Under **Invoice/Payment Status**, select whether the transaction is a **Customer In…

How to check event/error log

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** ![][1] ![][2] 2. You can enter in any particular date range you want to search f…

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