Go to Reports from the side navigation menu. Click Accounting Software Integration Report.

Select location, building, and select time period from the date picker. The Search by filter implies the criteria, whether you want to fetch search results sorted by Tenants, Invoices, or Payments, from which you can select one. Then select the status from the dropdown as Synced, Non-synced, or select All. Click Get Report.

Once the results are fetched, you can view the list of transactions that are synced and non-synced.

Select the entries that you want to sync by clicking the checkbox and selecting the sync option as ReSync and then click Apply.

Now the selected entries will be synched and a pop-up confirmation on the same will be displayed.

With this, you have successfully synced your payments. You can always visit this Accounting Software Integration report to check non-synced payments and re-sync them.