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Update Send-an-invoice.md #44990

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Original file line number Diff line number Diff line change
Expand Up @@ -52,6 +52,12 @@ Log in to QuickBooks Online and ensure all of your employees are setup as either

![The QuickBooks Online Connect button]({{site.url}}/assets/images/ExpensifyHelp-QBO-3.png){:width="100%"}

![The QuickBooks Online Connect Accounting button]({{site.url}}/assets/images/ExpensifyHelp-QBO-4.png){:width="100%"}

![The QuickBooks Online Connect Connect button]({{site.url}}/assets/images/ExpensifyHelp-QBO-5.png){:width="100%"}



# Step 3: Configure import settings

The following steps help you determine how data will be imported from QuickBooks Online to Expensify.
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Expand Up @@ -38,6 +38,9 @@ Once an invoice is sent, the customer receives an automated email or text messag
4. Click **Pay Elsewhere**, which will mark the invoice as Paid.

Currently, invoices must be paid outside of Expensify. However, the ability to make payments through Expensify is coming soon.

![A photo of the pay button]({{site.url}}/assets/images/ExpensifyHelp-Invoice-1){:width="100%"}
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# FAQs

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