How to clear sync conflicts in bulk
If you sync with eligible accounting system, you can clear sync conflicts in bulk if you don't need the transaction or record to update via the sync.
Things to know:
- Your user role must have Sync permissions to bulk clear conflicts.
- Your Cashflow360 account must sync with the following accounting system versions to bulk clear conflicts:
- QuickBooks Online
- Xero
- Sage Intacct
- When you clear sync conflicts in bulk, the updates causing the conflict won't sync, but future updates will.
Clear sync conflicts in bulk
- Select Sync at the top of the page
- Select Resolve Conflicts
- Select conflicts by checking boxes on the far left, or select all the conflicts on the page by selecting the checkbox at the top of the list.
- Select Remove Conflict Messages
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