Sorry all! I agree it was tips in the beginning for me. However, last month a whole can of worms. Now it is other things but netting the payments so (I.e. gross sales and discounts need to have a correcting journal entry). Days have to be reconciled and sometimes come over just right other you have to add 5-7 days together to reconcile and figure out the correcting journal entry. I disconnected and reconnect every two months and it doesn’t seem to solve the issue.