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How to re-push a payment or sync a sale order payment to MYOB Acumatica

If a payment was made on a Sale Order and then removed, you can re-sync the payment from within Pencil.

To re-sync payment from Pencil to your MYOB Acumatica, follow the steps here:

  1. Go to Sales Orders -> Search for your Sale Order number.

2. Click on the (...) More Actions -> Click on Payment Details -> Then click on the Re-sync Button.

Popup will look like this. Click Resync Button.

3. Wait 10-30 seconds and go back to see if the payment has been applied to the Sales Order number or is showing as a Customer Credit.