1. Cashflow360
  2. Sync 101
  3. Understand Sync

Sync Status

To view the sync status page in Cashflow360:

QuickBooks Desktop

  1. Select Settings
  2. Under Sync, select Status

All other accounting systems

The sync status page is also accessible from the Sync icon:

  1. Select Sync
  2. Select View Status

    Sync Status link

ACCOUNT SETUP View all

GETTING PAID View all

CONNECTING WITH MY VENDOR View all

PAYABLES / HOW TO PAY View all

QuickBooks for Windows View all

QuickBooks Online View all

NetSuite/Intacct/Xero View all

Import/Export View all

Payables View all

Receivables View all

    Load more

    FAQ

    What a customer sees when charged for a payment Vendor not connected yet Managing Vendor payment methods Payment timing - Payables Check payments Charging a customer Updating a vendor's bank information Setting up and using the Network Applying vendor credits Processing Items from the Inbox

    Can’t find your answer?

    Live support available Monday - Friday, 5am-6pm PT

    My support history