video1.0<iframe src="https://www.loom.com/embed/b24a237e379c43798e3eacf819d7fa07" frameborder="0" width="1662" height="1246" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12461662Loomhttps://www.loom.com12461662https://cdn.loom.com/sessions/thumbnails/b24a237e379c43798e3eacf819d7fa07-d10d9e917633fa41.gif213.13In this video, I walk you through the process of syncing a subcontractor invoice from Autodesk to Foundation using Agave Sync. I demonstrate creating a payment application, going through the approval process, and then pushing the invoice to Foundation in an unposted status. The invoice totals $12,500 with a retention amount of $625, and I highlight how the transaction number and vendor details are auto-generated. Please ensure to follow the regular posting process in Foundation after syncing. Let me know if you have any questions or need further clarification!