When syncing CRM to Books, the error logs only have two columns invoice and error - which means everytime we look at the error log, we have to click on each error to see if it needs to be corrected. There is no way to remove these errors. I suggest you add the following:

Company/Client

Date of error

All columns need to be sortable so we can see the most recent errors at the top and can sort by error or by the company or by date.

If there could be a checkbox to "Disregard This Error" that would be even better so the next time the sync is run, the error will not show up.