Our current Ramp<->QBO integration has reimbursements sync both Bill and Bill Payments to our Ramp Reimbursements Clearing account. This setup forces us to “match” every single bill payment to a bank debit for every individual bank debit for each employee, which is eating up a lot of time/effort.
Is it possible to turn off syncing for just Bill Payments and only have the initial Bill sync? This way we can just auto-code all reimbursement bank debits to code to our clearing account, and the Bills and bank debits will reconcile.