How to add account to export Vendor Bills to in QuickBooks Online
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Rattar
Expensify Customer Posts: 2 Expensify Newcomer
Integrating with QuickBooks Online,
In export options "Under Reimbursable expenses" and "Under Non-Reimbursable expenses"
When i select Vendor Bill i don't see Accounts Payable or any Options. IT displays "No Accounts Available"
Best Answer
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Solved:
Login to QuickBooks Online : Accounting --> Chart of Accounts.
On this Page click the "New" green button top right.
Under "Account Type" select "Accounts Payable (A/P)"
Save and CloseSync Expensify and now when edit in export options under "Reimbursable Expense" Click Vendor Bill and "Accounts Payable (A/P)" shows up
Do the same steps for adding "Credit Card"
