This feature is available on all Goodshuffle Pro Plans.
If an outbound transfer didn’t sync correctly, you can manually resync it from Company Activity. (Article)
Resync an Outbound Transfer
Go to your Company Activity report.
Find the outbound transfer you want to resync.
Click the dropdown next to the transfer.
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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