video1.0<iframe src="https://www.loom.com/embed/12db397f4eba4b5b99cf0a6b03c5c742" frameborder="0" width="1728" height="1296" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12961728Loomhttps://www.loom.com12961728https://cdn.loom.com/sessions/thumbnails/12db397f4eba4b5b99cf0a6b03c5c742-3aec8ec7d1bf889c.gif153.937In this video, I walk through the process of syncing an AR invoice from Autodesk to Spectrum using GaviSync. I demonstrate creating a payment application for a total of $400,000 with a 10% retention of $40,000, and I adjust the invoice number before marking it as fully approved. After submitting the invoice, I show how to push it to Spectrum and locate it within the customer invoices. I also confirm that all details, including the contract amounts and retention, are accurately reflected. Please ensure to follow these steps when processing invoices to maintain consistency.