Credit Card Charges in QuickBooks
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It is possible that vendors can use the Corporate Credit card provided by their company to incur major expenses to the Customer in the process of getting a job done. Such a situation is a perfect example of option 'Billable' to client and 'Non-Reimburse' option to company for which the expenses are raised. This is how it would most typically be entered in the Expense sheet in Web TimeSheet. Currently the Integration available in Web TimeSheet can Integrate the following types of data,
In the Web TimeSheet:
In the QuickBooks integration manager:
If there are very less Credit Card entries by Vendors, they can also be manually entered in QuickBooks Credit card usage directly under Banking menu and Enter Credit Card Charges option.