video1.0<iframe src="https://www.loom.com/embed/554ce52c656e4df18aad932c8be7e7e4" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/554ce52c656e4df18aad932c8be7e7e4-daafd08e5db1c093.gif131.446In this video, I walk you through the process of creating and syncing an AP invoice from Autodesk to QuickBooks Online using the Agave Sync tool. I demonstrate how to open the Cost Pay App tab, select our contract, and create a payment application for the work completed during the billing period. After fetching the latest data, I show how to push the created AP invoice to QuickBooks and verify the details. Please follow along and replicate these steps to ensure a smooth integration. Let me know if you have any questions!