In order to resync an invoice from Procore to the accounting system, this can be done in three ways.
1. Reapprove the invoice in Procore. If you mark the invoice as draft and then approved again, our system will receive the signal to process this invoice again through to the accounting system
2. Through the 'high priority resource syncing tool'
This can be found in your settings->tools page, in order to use this tool, you copy the url from Procore (or from the accounting system if syncing to Procore), you then paste it in this field and click the button to sync the transaction. An example url would look like so for pasting in this tool:
https://us02.procore.com/598134325548164/project/direct_costs/598134332797815
https://us02.procore.com/webclients/host/companies/598134325511640/projects/598134325548164/tools/invoicing/requisitions/598134325935052/598134325962303
3. Via the SmoothAssist browser extension
https://support.smoothlink.net/smoothassist-getting-started
If this is configured, you can click the centre highlighted button to resync the invoice inside the 'invoicing' section in Procore or inside the 'direct costs' section within Procore: