Auto sync doesn't work for me - it just sent in a report with JUST the reimbursable expenses, not the non-reimbursable ones, so I had to manually export to QBO anyway. I would like to turn off auto-sync, seems not to be an option to do so.
Hi @LauraL - thanks for posting! The behavior you're describing for auto-sync doesn't sound quite right, and I'd love to help you get it resolved.
Can you share with me the report ID of the report where only the reimbursable expenses exported?