Quickbooks Integration - Linking Expense Types :

Quickbooks Integration - Linking Expense Types Print

Created by: Aimee Smith

Modified on: Tue, 12 Mar, 2024 at 3:56 PM

1. Go to the Settings Cog > Expense Types

2. Open the expense type you are looking to link to Quickbooks and select Accounting.

3. Select the Quickbooks account to post the expense to, as well as the VAT rate applicable to the expense type.

4. Remember to Save your changes before exiting.

Aimee is the author of this solution article.

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