Sometimes, you may want to mark your last sync as successful.
Some reasons you might want to do this is because you do not care about the errors that occurred in the previous sync, or you want the next sync to only sync the invoices or estimates that you have fixed since the last sync.
Whatever the reason, we have added a new tool, called Advanced Toolbox, that will allow you to do this.
If you do not see the Advanced Toolbox, contact InvoiceASAP support to add it to your account.
1. From your computer, log into the Web Dashboard.
2. Click on Settings on the left navigation.
3. Click on Advanced Toolbox.
4. Click on Set Last Sync Successful.
5. Click OK to confirm that you want to set the last sync as successful.