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

This feature is available on all Goodshuffle Pro Plans.

First, head to your Company Activity report (Article).

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

Then, Click the dropdown button next to the transfer.

Finally, click 'Resync'.

Note: Please ensure the Projects (Article) & Payments (Article) are also set to sync/have been sync'd with QuickBooks Online.