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

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

Resolution:
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.