See all of your reconciled payments.
Navigate through Reports > Company Payment Reconciliation Report
This serves as a good cross reference table for any invoice that has money attached to it, and the payment that was made. The Payment Name is the payment reference number or...
See which payments failed to go through.
Navigate through Reports > Payments Failing To Sync.
Anything on this list will also show up on the Pending Payments Report.
The difference is ConnectBooster tried to unsuccessfully push these payments into QuickBooks. QuickBooks rejected the payments, so a Payments Record...
See what’s waiting to run on the next sync
Navigate through Reports > Pending Payments Report.
This report includes anything waiting to be reconciled between ConnectBooster and QuickBooks. It also shows payments that may have been scheduled in ConnectBooster already, but not yet synced with QuickBooks.