Reimbursed expenses not syncing to QB, and not marking outstanding bills as "paid"

I have auto sync checked and I also have "Sync Reimbursed Reports" enabled in the advanced settings.

It has worked before, but the latest batch of reimbursements haven't flowed through to QB and marked the bills within QB as being paid.

Wondering how to troubleshoot this?

Thanks,

Jon

Answers

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