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

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

Colin Connor avatar
Written by Colin Connor
Updated over a month ago

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.

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