The source changed after it was synced. Compare the affected invoice with the existing QuickBooks record and reconcile the difference before accepting the current local version.
Invoice Invoice #23094 · Ticket #23094 · Maya Rodriguez · QuickBooks record 1874 $105.56 Already linked to a QuickBooks record; compare both sides. Open invoice 23094 in a new tab Next action for this record: mark reconciled after comparison.
This checks existing QuickBooks records against current BenchKey accounting. Only a verified match marks the selected review reconciled locally. It does not overwrite QuickBooks to force a match. Compare and correct both sides first.
Verify and mark reconciled