QBO: Admins can now set a default vendor for vendor bills

Published on

Update: Admins who export non-reimbursable expenses as Vendor Bills can now choose to apply a Default Vendor.

To set a Default Vendor, click Admin > Policy > Connections > then click on the "configure" button on your QuickBooks connection. From the pop-up dialogue, enable and then select a Default Vendor for your Vendor Bills.

Still need help?

Our friendly support team is here to help! Send us an email to help@expensify.com and we'll get back to you within 24 hours.