video1.0<iframe src="https://www.loom.com/embed/48ff3ce606ce4d95a2f86a648707ef67" frameborder="0" width="1836" height="1377" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>13771836Loomhttps://www.loom.com13771836https://cdn.loom.com/sessions/thumbnails/48ff3ce606ce4d95a2f86a648707ef67-8def8bafab2b44e4.gif206.101This Loom walks through syncing AR payments from Acumatica to Procore. It starts with a Procore prime contract that has an invoice synced to it, using invoice number three for the demo, and references the Woodlands project. In Acumatica, the presenter logs a payment against that invoice by applying the default amounts and then removing the hold and releasing it. The payment is fetched in the Agave payment tab using Fetch Latest Data and then pushed to Procore, where it appears in the prime contract’s payments received tab with the payment amount, date paid, payment number, and invoice number 3.