Hi Jason – welcome to the Ramp Community! I wanted to give other customers a chance to share their own tips & tricks, but I’m happy to chime in from the Ramp team.
At the moment, the best workaround is exactly what you’ve been doing – manually adjusting transaction numbers in QuickBooks after the sync from Ramp. Unfortunately, neither Ramp nor QuickBooks currently supports a built-in way to automatically defer to your existing JE numbering sequence in QBO.
That said, I’ve passed your feedback along to our Product team. It’s incredibly helpful to hear how this impacts your workflow, and we’ll circle back if there are any updates on this front.
Really appreciate you taking the time to share your experience – and glad to hear you’re otherwise enjoying Ramp 