video1.0<iframe src="https://www.loom.com/embed/e644af5f8a794914a116d58f5c11695c" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/e644af5f8a794914a116d58f5c11695c-1a2cce014aa4733c.gif167.621In this video, I walk through the process of syncing an accounts receivable invoice from ServiceCenten to Capitares using GabiSync. I created an invoice for $1,700 and posted it to batch 13-300 before syncing it over to Computers. I also highlight the importance of linking tax codes and other settings during implementation to ensure smooth data transfer. After syncing, I demonstrate how to find and edit the invoice in Computers. Please ensure you follow the same steps for your invoices to maintain consistency.