Ability to export reconciliation errors
It would be useful to be able to export the list of reconciliation errors in the accounting sync page so we can analyze & compare the lists in excel
Comments: 2
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30 Nov, '21
Crystal LauI had 900+ errors in my payment import file, and it was hard to scroll down the screen to go through each error. If there is a csv export file that organizes the errors by invoice #, amount, customer name, that will be super helpful.
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28 Nov, '23
Robert ReederIt would also be useful to be able to ignore errors in bulk. We loaded over 500 open invoices into Invoiced that already existed in our accounting package Intacct. We got over 5000 "invoice already exists" sync errors, which we expected. I had to click ignore over 5000 times to get rid of them. So that the only errors showing were ones we needed to deal with.