How do I change the mappings on the integration manager? am trying to transfer expenses into quickbooks and I want to make sure I only transfer the approved ones and not all because of duplication issues- see photo please.
Thank you for using Replicon Community. The screenshot you have attached shows the correct steps you are looking for, wherein you select Approved Only option to make sure you transfer approved expenses only. The screenshot also points to Not Previously Transferred option, enabling which helps in controlling duplication.