To manually initiate the sync of the Provider Invoice, go to Work 365 ➤ Provider Invoices ➤ Sync Provider Invoice

Once the Provider is selected, a list of invoices from the Provider is populated in the Provider Invoice list. The status of the provider invoice in also reflected in this dropdown list.

Provider invoices that failed to sync due to an Checksum error message, the difference value in the error needs to be added as an overwritten tolerance value. This number should be added as a positive amount.

Also, is recommended to round-up to the nearest whole number.