The results of the Sage Billing Boss synchronization appear in the Synchronization Summary window. The number of customers, invoices, and receipts that are successfully imported are indicated. The number of conflicts is also listed. To see additional information, click Details. You can also print the synchronization results.
View Sage Billing Boss Sync settings
Learn how to fix conflicts when synchronizing with Sage Billing Boss
Resolve conflicts after synchronization
Enter accepted credit cards in your Sage Simply Accounting company if not already completed