We just released a new setting for payments giving you more control over how ACH payments sync up to Quickbooks (if you have that integration setup).
# Background
We recently adjusted the timing of syncing ACH payments to Quickbooks so that the payment info was no longer sent to Quickbooks when initiated but rather would wait until the payment settled in the account. This change made it so that some payments were not syncing until a few days after they were initiated and this caused some companies some issues with their accounting processes. To that end we have added this new setting to allow you to configure it the way you prefer.
# Where
The new setting will show up under [Settings / Payments](https://app.spectora.com/settings#payments)
**Note:** This setting only shows if you have ACH payments enabled and the Quickbooks integration setup.
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