Pag-sync ng Customer sa Accounting System

Step-by-Step Instructions

1. 

   Identify a customer in FieldMagic that needs to be synced to an accounting system. The customer currently has no accounting ID and is connected to MIOB.

2. 

   Create a new invoice using the customer. Add a product to the invoice to trigger the sync process.

3. 

   Wait for the sync to complete. The invoice now displays an accounting ID. Return to the customer record to verify the sync.

4. 

   The customer now has a Customer Accounting ID. Verify this by searching for the customer in the accounting system.