We no longer have access to Vendor Bill Ref. no. Our company uses Expense Sheet Date to transfer replicon into Quickbooks. We have used this feature fromt Gen 1 in Replicon. Not having this available is pulling all bills in duplicates.
Hi, We would need more details to look into this further. Is this for Gen 2 or Gen 3 QBI connector? For gen3 this option is disabled from the initial phase. I did not understand the "pulling duplicate bills" part though, so maybe a step by step description of what you are trying to do will be helpful. Contacting our support team would be the best option here and they can triage to the correct resources accordingly to help you Thanks