When creating vendor bills using the Vendor Bill Transfer Wizard of the QuickBooks integration manager (QBI), one of the screens on the wizard displays a drop-down for Accounts Payable. This is used to map the Accounts Payable with different currencies used on the expense sheet. In QBI version the Accounts Payable dropdown is not displayed at all.


Refer the attached image:


The issue was fixed in the QBI version, hence please upgrade to QBI to resolve the issue.


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