Resolved - Wise-Sync - Version Release Notes v4.5.3
In some cases, expenses that are flagged as non-reimbursable are being exported as reimbursable expenses from ConnectWise.
What we're doing about it:
Currently the issue is being investigated by the development team for correction. There will be more information once we have identified the root cause.
The reference set for non-reimbursable expenses in the accounting package will need to be modified by the user, until the issue is resolved.