Payment Review: Invoice not Synced to QuickBooks Online
If your customer's payment is under review, the Order Status and Invoice Status will be set to Payment Review
Orders with this status will not sync to QuickBooks.
An error will not be logged for this. You'll need to look at the Order Comments to see if the Order was put in the Payment Review or Suspected Fraud statuses.
If the payment for the order processes successfully, you can manually sync the Invoice to QuickBooks Online by following these steps.
Updated about 1 month ago