If you need to manually sync a transaction with Xero/MYOB/Quickbooks:
Open the Transactions page
Open the transaction that you want to manually sync
Click the Manual Sync button
Your transaction will manually sync into your accounting software in 5-10 seconds
Please note, transactions will be automatically exported from DiviPay into your accounting software. Also, any updates you make to the expense data of a transaction will automatically sync with your accounting software.
You only need to manually sync a transaction if there has been an export error. You do not need to manually sync a transaction every time.