Knowledge Base

Why Sync Orders do not pull orders?

System not Syncing Orders?

By Mehul

Updated on June 03, 2025

If you have missing any current day order in orders list then Using "Sync Orders" button you can pull then. If your have Orders more then 1 day old then those order will not pull by "Sync Orders" button. You need to contact use using Live chat Support.

• Getting Started with App Setup and Configurations. • Setup GST and HSN for your Products • A Comprehensive Guide to Importing and Exporting Product Data with HSN & GST % • How to Efficiently Import and Export Collection Data with HSN & GST % • Setup GST tax rates in Shopify

• Viewing and Downloading GST Invoice • Orders Stop Syncing? • GST Invoice Not Created? • Order or Setting Updated. But Not Reflecting new changes? • How to Update Invoice? • Send GST Invoice Email to Customer • Partial Fulfilled Orders • How To Setup Location Wise Invoicing System? • Create Offline Orders • My offline orders showing incorrect customer address • How to generate eInvoice json? • Setup Location wise Invoice Series • Reset Invoice Numbers • Print Shipping Labels

• Invoice Template Customizer

• How to Setup Report Template? • How to Generate GST Report ?

• Why Sync Orders do not pull orders? • Why my all Orders are not appearing? • How to Download Invoice? • How to Download multiple Invoices? • How to update Customer’s GST Number? • How to setup my Invoice branding? • How to setup Shipping GST in invoices? • How to setup GST for export orders? • Automatic email notifications to customers settings? • How can I change Invoice template? • How to set up my own SMTP Server to send emails? • How to cancel offline order? • How to Print Invoice in POS Receipt Printer? • How to change invoice number? • How to do IOS 14 or Higher OS Setting for Download Invoice in POS App ? • How to add customer GST number for offline invoice / estimates? • Can I download past dated invoice? • How to resolve the page error 419 ? • How you can put your Bank Detail in the invoice? • What is a credit note, and when is it generated in our app?

• B2B Invoice Implementation. • eInvoice Service API Credentials Generate Process • Invoice Download Button - Order Confirmation Email. • Invoice Download Button - Customer Account Page.

• eInvoice order field validation • How to generate eInvoice? • How to generate e-Credit note?

• Generate Estimates / Quotations • Generate Bill • Generate Expense • Use of Payee in Purchase Section

App Configurations

Orders & GST Invoicing

Invoice Branding & Templates

GST Reports

FAQs

Integration

eInvoice

Estimates