Accounting Sync

The two review queues

How Accountable keeps one queue for your PMS and one for your accounting system, and why.

Mark ready and sync

Move transactions from review to Ready, then sync them to your PMS or accounting system.

What fields sync

The coding fields sent to your accounting system and PMS for each kind of transaction.

Fixing sync errors

Understand why a transaction failed to sync and how to get it through.

Sync history

See every sync run, what it sent, and download the records and receipts.