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The Vendor Bills option might not be available below the Time Transfer option in the left pane of the QuickBooks Integration Manager.

This is due to the disabled Vendor Bills setting in the Wizards section under Manage Preferences from the left hand side bar pane.

To enable the Vendor Bills setting, follows the steps given below:

  • Launch the Web TimeSheet Integration Manager for QuickBooks.
  • Select Wizards from the left pane, under the Manage Preferences section.
  • Put a check mark in the box next to Vendor Bills.
  • Click Save Settings button in the same screen.