TimeSheet Integration for Quickbooks Vendor Bill Ref No

  • 1
  • Problem
  • Updated 4 years ago
  • Not a Problem
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.
Photo of Matthew Lewis

Matthew Lewis

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Posted 4 years ago

  • 1
Photo of Lingaraj Dharwad

Lingaraj Dharwad, Product Champion

  • 1100 Posts
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Hi Matthew,

Thank you for using Replicon community. We are looking into this and will get back to you soon.

Thanks,
Lingaraj
Photo of Chatura Liyanage

Chatura Liyanage, Employee

  • 14 Posts
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Hi,
We would need more details to look into this further. Is this for Gen 2 or Gen 3 QBI connector? ForĀ 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

Chatura