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Check "Printed Later" option now available for QuickBooks Desktop
You asked, we listened!! When exporting to QuickBooks Desktop as a Check for reimbursable expenses, you now have the option to select "Printed Later" in your QuickBooks Desktop configuration in your policy!
In addition to this, we will no longer be sending the Report ID to QuickBooks Desktop as a check number but instead will be leaving that field blank so that you can choose the check number based on your check registry as needed.
To select this configuration, go to Admin > [Policy Name] > Connections, click "Configure" and with the check export option selected, enable the toggle "Printed Later".