If you enable the Pull Expenses feature, you will have the option of choosing which of the chart of accounts will send expenses to Knowify. This can be setup here by clicking disable/enable next to the account of your choice:
Any expense using a disabled account will not be imported from QB
Warning
You will need to make sure the Accounts Payable account is enabled in order to import bills and if you are importing credit card expenses, the associated credit card account will also need to be enabled
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