Sage - Why did the Invoice not transfer to Accounting when Job Site did?

Possibility 1:

Open up the accounting connector and open the settings. There is a tab called "accounts", there is a date field that says "Import invoices after this date".  Make sure that this date is set to before today's date.  

Possibility 2:
The other one to check is to make sure the invoice is set to submitted (or appropriate status on your site). 

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