Adding back selected records
Updated over a week ago
  1. Open the MYOB Connect > Skipped records tab.

  2. Click on a group row to expand and view the contacts. Grouping rows are shown for invoices, credit notes, import payments, export payments, bills, and staff expenses.

  3. Check the box for each item within the group that you want to add back to sync preview.

  4. Save.

The image below shows that two selected invoices are being added back to the sync preview

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