The MYOB Connect preview performs a real-time check between Synergy and MYOB to see what data will be sent in the next sync. New invoices, credit notes, or payments that don't exist in Synergy / MYOB will be shown in the preview page. Use the Preview screen in MYOB Connect to:
Resolve any warning messages shown for the data about to be transferred to MYOB.
Check what invoices or credit notes will be created in MYOB.
Check the invoice contact records that will be created in MYOB.
Check what job items will be created in MYOB for the linked invoices or credit notes.
Check which payments will be imported or exported to MYOB.
Run the MYOB Connect sync once all errors shown have been resolved.
Tip: Learn more about previewing and running the sync to MYOB.