Understanding Sync
- Accounting systems we sync with
- Confirming a funds transfer has synced
- Credit Card Charges
- Deleting a duplicate funds transfer
- Managing Credit Card Bills and Receipts
- Sync and the different versions of QuickBooks
- Sync only Approved Bills and Vendor Credits
- Sync Status
- Sync with a new data file or accounting software
- Syncing multi-currency bills and payments when multi-currency is off in the Accounting Software
- Understanding Clearing Accounts
- Understanding Sync Preferences
- Will sync cause duplication
