> For the complete documentation index, see [llms.txt](https://docs.greytrix.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.greytrix.com/gumu-tm-for-dynamics-365-crm-integration/sage-intacct/process/sage-intacct-dynamics-process/sales-invoice.md).

# Sage Intacct Invoices

Sales Invoice will be synched from Sage Intacct to Dynamics 356.

**Sage Intacct:**\
Navigation path to add Sales invoice in Sage Intacct > Go to Order Entry > Click on All > Click on Sales Invoice

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MCRVg-TYx3gVa2Tqtf_%2F-MagUzy-vnOUrHU4CgST%2F-MagW2zLMVKgPaFLekR9%2Fimage.png?alt=media\&token=6eb71cb7-6504-4a3e-80ea-79ff1b6ada5c)

**Note:** The Invoices should be in 'Closed' State as shown in the above image for Integration.

Steps: \
1\. Edit a Sales Invoice\
2\. Go to the Field 'State'\
3\. Click on the Dropdown\
4\. There will be 2 options i.e. 'Pending' and 'Closed'\
5\. Select 'Closed' State

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MCRVg-TYx3gVa2Tqtf_%2F-MagYbAVlyEwer0ID3Gz%2F-MagZ2EWHNLtD8RMzQAr%2Fimage.png?alt=media\&token=37f656d5-e99e-4a5f-91a8-6c06e2b1c955)

**GUMU™ Cloud portal:**\
Sage Intacct Invoices

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2F56LrwR7CPP7wa0beNf6p%2FDYIN-14.png?alt=media\&token=20cd49ea-6f75-4f03-afaf-73367fc29422)

**Dynamics CRM:**\
Navigation path > Dynamics CRM > Click on Invoice Entity > Select your sales invoice

![](https://794987320-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MCRVg-TYx3gVa2Tqtf_%2F-MagUzy-vnOUrHU4CgST%2F-MagWu2L8OVXn_rmGRnR%2Fimage.png?alt=media\&token=a5120b90-fe5e-4691-bbac-515b1b8fef5b)