> 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

![](/files/-MagW2zLMVKgPaFLekR9)

**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

![](/files/-MagZ2EWHNLtD8RMzQAr)

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

![](/files/ZC79WEMlfF024Fdv9OfF)

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

![](/files/-MagWu2L8OVXn_rmGRnR)