Expend

Learn how you can check the current synchronise status of any expense item if you integrate with an accounting provider

Expense synchronisation status

How to view and address errors that may occur when synchronising with your accounting provider

How to fix problems caused by sync errors for expenses where an invalid tax type was selected

Details about synchronising with accounting providers and how to deal with issues that may occur

How to fix a syncing problem when an account code has been archived

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