Please review instructions on creating an Expense Field here. To sync billable expenses to your QuickBooks, you must create an Expense Field and map it to your customer list. For more information on how to indicate if an expense is billable, check out this article. How does the sync work for billable expenses?Ībacus is able to indicate when expenses are billable back to the customer. Here's what it will look like when corporate card transactions have matched with the corresponding transaction from your bank statement: The record we create in QB will include the account, and the description field will include the cardholder, note, and a link back to the expense in Abacus where you can view the receipt:
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