From 25a16a9d7c5733a1dd5cb6fe786996a04a08bbc8 Mon Sep 17 00:00:00 2001 From: maddylewis <38016013+maddylewis@users.noreply.github.com> Date: Mon, 27 Nov 2023 09:06:59 -0500 Subject: [PATCH] Update docs/articles/expensify-classic/integrations/accounting-integrations/QuickBooks-Online.md Co-authored-by: Rushat Gabhane --- .../integrations/accounting-integrations/QuickBooks-Online.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/docs/articles/expensify-classic/integrations/accounting-integrations/QuickBooks-Online.md b/docs/articles/expensify-classic/integrations/accounting-integrations/QuickBooks-Online.md index 12ab731936cf..9d17160d3a36 100644 --- a/docs/articles/expensify-classic/integrations/accounting-integrations/QuickBooks-Online.md +++ b/docs/articles/expensify-classic/integrations/accounting-integrations/QuickBooks-Online.md @@ -75,7 +75,7 @@ Reimbursable expenses export to QuickBooks Online as: ## Vendor bill (recommended) -This is a single itemized vendor bill for each Expensify report. If the accounting period is closed, we will post the vendor bill on the first day of the next open period. If you export as Vendor Bills, you can also choose to Sync reimbursed reports (set on the Advanced tab). **An A/P account is required to export to a vendor bill. Here is a screenshot of how your expenses map in QuickBooks.** +This is a single itemized vendor bill for each Expensify report. If the accounting period is closed, we will post the vendor bill on the first day of the next open period. If you export as Vendor Bills, you can also choose to Sync reimbursed reports (set on the Advanced tab). **An A/P account is required to export to a vendor bill.** The submitter will be listed as the vendor in the vendor bill.