Master Data from Accounting Seed is synced to Bill.com every night by the Daily Sync job. If there is a need to sync master data during the day to Bill.com, run the Manual Sync job.
- Manual Vendor Sync
Go to Bill.com Configuration and click Sync Job.
Select Manual sync and click Vendor Creation.
Click OK to confirm the manual vendor sync to Bill.com.
- Manual GL Account Sync
Go to Bill.com Configuration and click Sync Job.
Select Manual sync and click Chart of Account Creation
Click OK to confirm the manual GL account sync to Bill.com.
- Manual Project, Project Task, Accounting Variable Sync
Project, Project Task and Accounting variable is not required to be used in Bill.com but can be created in Accounting Seed and can be used when creating a bill in Bill.com. Click the appropriate blue bar to sync the data to Bill.com (if applicable)
Transaction Flow
