We entered an invoice with the box checked "Don't post to QuickBooks." Can I unclick this box and save the invoice again to get it to QuickBooks without having a double entry in SherWare?

Yes, you can uncheck the Don't Post option, and re-save the bill, which will post the bill to QB without duplicating the expenses in SherWare.

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When I am entering bills through SherWare, the box that says 'Don't Post to QuickBooks' is now coming up automatically checked. I don't know why this has started happening. I always post to QuickBooks as that is where I pay the bills from. What do I need to do to get this check off the box?

Sounds like you may have the option chosen in Account Settings 'Don't Post Disb Mgr to QB'. Uncheck that option, and that should allow you to enter new bills without the 'Don't Post...' option checked automatically.

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