This article provides information on how data is synced with individual sync option.

This feature syncs the order and its payment in payment currency of an order.

This error is generated when you update the account of the summary from our app for the already synced summary and that summary invoice is paid in Xero.

This article explains how Gift card orders are handled in Summary sync and account selection for Gift Card.

This article explains how to remove the Parex application from the web connector