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How to add account to export Vendor Bills to in QuickBooks Online

Rattar
Rattar Expensify Customer Posts: 2 Expensify Newcomer
edited October 2018 in Integrations and API

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

  • Rattar
    Rattar Expensify Customer Posts: 2 Expensify Newcomer
    Accepted Answer

    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 Close

    Sync 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"