What determines the checking account used to pay reports exported as vendor bills to QBO?

tonywallstonywalls Posts: 3
edited June 7 in Integrations and API

I have a client that is currently exporting their reimbursable expense reports to QuickBooks Online as vendor bills and they want to keep it that way. However the system is using the wrong checking account when it creates the subsequent bill payment. Where is the setting to correct this located?

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