Ok, so I’ve got the Splynx Stripe integration working, and also Quickbooks online. I processed invoices this morning and they all appeared in Quickbooks immediately. I then went to the invoices page and did the bulk “Charge” operation. 3 of the customers have payment info on hand and were processed and paid. However, in quickbooks it does not show as paid. When I got the quickbooks integration setup a few weeks ago, if I manually added a payment, it would sync with Quickbooks. Are the bulk payments handled differently?