It would be helpful to be able to export the sync list to Excel before completing the sync. I can export the sync log to Excel but this doesn't have separate columns for the project, bill type, amount, vendor, etc.
I can copy and paste the information into Excel but the amount column includes 'USD' so I have to re-type the amount.
We keep a log of the transactions so we can match them to our bank transactions
Jen,
You have this categorized under QBO Link, but a change like that would have to encompass all Accounting Links. I am going to correct the categorization so this is easier to find when we consider this in the future.