bluejay

post payments to your books

every payment you log here can post to sycamore as a journal entry — that's how it lands on your p&l and tax-form summary.

3 steps~2 min

1
find payments awaiting sync
the "awaiting sync" stat at the top of the bluejay list counts payments that haven't posted to sycamore yet.
2
click sync on each one
open the payment, click "sync to sycamore." the payment posts as a cash-out journal entry, with the expense category mapped to the right tax line.
3
do them in batches
most operators sync once a week — friday afternoon, run the awaiting-sync list to zero so the books are current going into the weekend.
tip
sync is idempotent — clicking it twice on the same payment doesn't double-post. safe to re-click if you're not sure.

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