Bills received or created on Viewpost are now included in the AutoSync Process. When the bill is autosynced, Viewpost does not know which account to record the bill to; therefore, all of the bills are recorded to unclassified sync expense. We recommend that you review Unclassified Sync Expense weekly in your QuickBooks file and reclassify the bill to the correct General Ledger Account or Item.
If you want to specify which account to sync the bill to from Viewpost, you can change to the Advanced Mode (in settings) and manually classify and sync the bills.
