QBO vendor bills sync update

easy to understand reports

Updated processing provides easy to understand reporting with specific instructions on how to  resolve known limitations of the Intuit QuickBooks Online. New reports are added to the e-mail and sent to the person working on processing the financial records.

Report includes the CODE column, helping QBO and ScheduleInterpreter® to identify the issue. Bill (payment) ID and VENDOR name columns help quickly locate the payment. DETAILS column provides instructions on possible resolution of the issue.