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How do I verify that the QB sync has been complete without any errors?

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Once connected to QuickBooks, you will have a Transaction Log that appears in the Menu within the Financial column. Clicking it will show a list of successful and failed transactions. If a transaction did not sync, it is usually due to one piece of the link not being synced. In order for a Payment to sync, the invoice must have already been synced. The invoice can only sync if the Project has synced. The Project can only sync if the Customer has synced. If one part of the link is broken, the rest will not sync as intended. Start with the cost code and confirm that it has been linked and then look at the customer, project, invoice, etc. If there is an error, that means that QuickBooks rejected it for the reason stated within the error log.

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