View the bill line details - Click the green text on the bill number, or the total inc tax column to open this pop-up. See the bill line totals, the account code that each bill line is mapped to in MYOB. This is based on your Connect settings, and also shows the MYOB job that will be applied to each line.

Bill contact details - Click the green text for the contact name to open this pop-up. View the details for the bill contact that will be created or updated in MYOB by this sync. New contact created show the action of add, and the new record is created in MYOB by the sync. If the contact already exists in MYOB with the contact name / unique id combination then the contact action will show update. This allows connect to update the address and phone number details into MYOB, when you have updated those details in Synergy.

Error details - Click the green text 'Error detail' to open this pop-up. Here you can see the details of each error message that is showing for that bill, these errors must be resolved before the sync can be run. Click the '...' actions button to edit the details in Synergy that relate to the warning that is shown. Learn more about MYOB Connect errors and how to resolve them.