Once your accounting tool or ERP is connected to Fyorin, the platform will automatically sync any new or modified bills from your system and create corresponding payments.
If you wish to sync historical or pre-existing invoices, there’s a simple workaround to trigger the sync:
Steps to Sync Historical Invoices:
Open the desired bill in your accounting tool.
Make a minor edit - for example, change the invoice number or amount.
Click Save.
Go back to the bill and the edit back to its original value.
Click Save again.
This action will register the invoice as “modified,” prompting Fyorin to sync it.
Manually Triggering Sync:
If the invoice does not sync automatically:
Go to Connected Apps within Fyorin.
Select your accounting tool.
Manually trigger a sync from there.