Status:

Unresolved


Issue:

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.


Workaround:

The reference set for non-reimbursable expenses in the accounting package will need to be modified by the user, until the issue is resolved.