I closed my weekly report and exported to Xero for reconciliation. One transaction did not come over apparently. Is there a way to reexport that single transaction from a closed report?
Hi @BAH395! Welcome to the Community!
In this case, I would recommend writing into [email protected], or starting a chat from within the app, with the Report ID and expense in question. Report IDs are unique numbers that can be found on the top left-hand side of each report. This way, we can take a closer look and recommend the appropriate steps to get this resolved for you. Thanks!