An update was released to all CoreBridge systems.

QuickBooks Syncing 

1. Purchase Orders voided in CoreBridge will now be deleted in QuickBooks when syncing.
2. Under the Settings tab on the Sync Tool, you can now assign the desired expense account to the "Bad Debt" setting, if desired.
3. When Syncing vendors, adjustments were made so that the Vendor Name will now be pre-populated correctly when writing checks through QuickBooks.
4. Some minor bug fixes and enhancements to the syncing process.