The Integration to Quickbooks has been kind of wonky since April 1st..  Paid invoices are showing on the Quickbooks bank register as a debit.  The payments are showing as credits, but the Account receivable invoice still shows up as a debit.  It’s showing my Quickbooks balance way off from my bank balance. I haven’t reconciled April yet, but I suspect all of these will show up as uncleared transactions.  

is anyone else seeing these?