Can we map Expense User Defined Fields to Vendors in the QuickBooks Integration Manager?
Find resources designed to help you get the most from Replicon
Yes. Rather than transferring expense entries by expense sheet to vendor bills in QuickBooks, we can now create an Expense user defined field in Web TimeSheet that defines vendor names, and transfer expenses to a separate vendor bill for each of those vendors.
Vendors must be pre-defined in QuickBooks for this transfer to work.