How do Invoices Exported with Credit Card Payment Accounts Look in QuickBooks?

In this example, we have created a Payment Account called "American Express" and it is set to an Account Type "Credit Card". When this $590.37 Auto-Chlor invoice was uploaded, it was marked as paid by American Express and closed to this Payment Account. We have mapped Auto-Chlor in MarginEdge to the correct vendor in Quickbooks and are now ready to export this invoice.

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Once this is exported, you'll see the expense displayed on the Vendor's Transaction history in QuickBooks.

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The Expense will also show the payment account associated with the expense and QuickBooks Online will also include the invoice image. 

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Finally, on your credit card account's transaction report, you'll see the payee listed under the name column if the vendor is mapped correctly. 

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