You have 3 options for when you want to start synchronisation from (this is for Keap to Xero only, not the other way round:
- The beginning, starting from the first invoice. – This will look for the first invoice ever raised and start syncing from this invoice.
- Invoice ID: – You can select a specific invoice ID to start syncing from. Please note that the invoice ID in Keap can sometimes be different to the order ID.
- Invoice Date: – If you select this option, we will look for the first invoice created on this date and start syncing from that date.
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