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.
Once this is exported, you'll see the expense displayed on the Vendor's Transaction history in QuickBooks.
The Expense will also show the payment account associated with the expense and QuickBooks Online will also include the invoice image.
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.