enterprise version 16.

Yesterday I added the synchronization of a bank account to reconcile with the 
invoices, in that first synchronization all the bank movements were downloaded, 
which was very good, but later I received new deposits and payments that have 
not been automatically synchronized, I already use synchronize now and 
updated credentials and the new deposits were not synchronized either. 

Is there anything I can do to review this issue?

I am using saltedge.