Check Event/Error Log

This guide shows how to check the errors that are preventing your invoices/payments from syncing over to your accounting software that is integrated with Workshop Software.

1. Navigate to Reports -> Business Reports -> Log Reports

2. To the right of Event Report, click on the green print icon.

3. Use one of the below guides, based on the accounting software you integrate with, to decipher the errors on the Event Report.

MYOB: MYOB Event Log errors

Xero: Xero Event Log errors