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

Rattar

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"

Rattar

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"