View a list of each MYOB invoice payments that will be imported to Synergy. A MYOB payment can only be imported to Synergy if the invoice number that the payment is linked to in MYOB, also exists within Synergy. Payments entered in MYOB for expenses (creditors) or MYOB payroll payments are excluded from the Synergy import payments list. Only MYOB payments for Synergy invoices are displayed.

MYOB has payment types entered against each payment. Where these payment type names match Synergy, the matching will be automatically applied to the imported payment. It is recommended that you update the default payment type in Synergy to match MYOB when importing payments. Update this list in Synergy Organization > Settings > Project lists > Payment types.