(Resolved) Known Issue: Non-reimbursable Expenses syncing as Reimbursable Expenses


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.

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