video1.0<iframe src="https://www.loom.com/embed/515add49acce463cbd440551e16f5f86" frameborder="0" width="1662" height="1246" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12461662Loomhttps://www.loom.com12461662https://cdn.loom.com/sessions/thumbnails/515add49acce463cbd440551e16f5f86-1d184658fb78959b.gif176.197In this video, I walk you through the process of syncing an AR invoice, specifically a budget payment application, from Autodesk to Foundation using Agave Sending. We start by creating a payment application for our main contract, claiming amounts against it, and then fully approving the AR invoice. Once approved, I demonstrate how to sync it across, resulting in an unposted invoice number 352 in Foundation. I also highlight how the details, including customer and job number, are populated automatically, along with the GL breakdown. Please ensure you follow these steps to streamline your invoicing process.