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

tonywalls

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?

Nicole Trepanier

Hi @tonywalls! The account payments are created under is selected in the users policy under Settings > Policies > Connections > Configure > Advanced. Under the Sync Reimbursed Reports feature, there is an account selector.

Let me know if you have any questions!

tonywalls

I will forward this to the client's admin, thank you very much for the prompt response!

Nicole Trepanier

You're very welcome!