On the ConnectWise Integration Dashboard is the Sync Statistics tab. This tab provides details on batches and payment sync activity over a selected time period.
Select a QuickBooks Online Configuration, Transaction Status, and Start/End Date to update the results. Click on a type of transaction on the chart to review all the Actions for that type. Click the View button on the Batch Column to jump into the Review Existing Batch for the batch that contains the transaction transferred.