Trigger Re-Sync to QuickBooks Online

At times a re-sync may be required to update QuickBooks Online. 

Steps:

1. Navigate to Menu > Operations > Payments.
2. Click Apply Now from the More menu for the desired payment.
3. Click Apply for the corresponding Payment.
4. Edit, if necessary and Save the payment.

Note: No edits are required. The Payment will re-sync with QBO when you save the Payment.