Syncing Processed Payments

Once Rerun has processed your payment streams, you will want to sync those transactions over to AccountEdge.
Since the integration process between Rerun and AccountEdge uses Dropbox, there are 2 steps to complete the sync.

First - From Rerun, click on the Sync tab at the bottom left of any of the following Tabs:
Dashboard, Payments, Activity, or Settings.
         This will sync the information from Rerun to Dropbox.

Next - From AccountEdge, click on the sync option for Rerun.
    This can be done in 1 of 2 ways.
     1) From the AccountEdge Command Center, click on the dropdown options next to the sync tab
         located on the bottom right of the window.   Select Rerun.
     2) From the Command Center, click on the "Set Up" tab at the top of the window. Then select
         Rerun, Manage Rerun, then click the sync option.
    This will sync the information from Dropbox into AccountEdge.

Once complete, the Integration process will have created closed, paid invoice(s) for you in AccountEdge.