This option will import the bill payment details from Xero into Synergy. Synergy imports a summary payment line once the Xero bill is paid in full. This bill payment line includes the Xero payment date, and payment reference note text. The bill payment is marked as paid by Xero. If the bill is part paid in Xero, then the payment is not imported.
If this option is unchecked then the payment is not imported to Synergy, and the staff will need to update Synergy to match Xero manually.
This option defaults to be enabled.