When Odd Receipt or Voucher does not Read over in the Link Batch.
These will be noticable in RPro as the either the GL, AR or AP will not be Marked
1. Delete the Batch out of QB and any Invoices or Vouchers it contained
2. Unmark The Batch in the Link
3 . Re-read the Batch in the Link.
4. Check to make sure the Odd items are now Markecd.
5. Post and Import the Batch —
That should fix it