Goodshuffle

First, head to your <b>Company Activity</b> report (<a href="https://help.goodshuffle.com/en/articles/2132376-how-to-see-the-details-of-a-payout" target="_blank" rel="nofollow noopener noreferrer">Article</a>).

Next, find the transfers you'd like to re-sync.

Then, Click the dropdown button next to the transfer.

Note: Please ensure the Projects (<a href="https://help.goodshuffle.com/en/articles/2809901-how-can-i-sync-a-project-with-quickbooks-online" target="_blank" rel="nofollow noopener noreferrer">Article</a>) &amp; Payments (<a href="https://help.goodshuffle.com/en/articles/4123439-why-didn-t-my-payment-sync-with-quickbooks-online" target="_blank" rel="nofollow noopener noreferrer">Article</a>) are also set to sync/have been sync'd with QuickBooks Online.

Here's how you can manually re-sync an outbound transfer with QuickBooks Online

How can I re-sync an outbound transfer with QuickBooks Online?

Find answers and get help from Intercom Support and Community Experts

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