Payables Introduction
Contents
This chapter will outline how to export a payable or QuickBooks bills that were created in entrée after closing a purchase order.
To use this feature, you must have completed these steps:
| 1. | Synchronization and verification of the entrée and QuickBooks vendor files using the Link Vendors, Export Vendors and / or Import Vendors utilities. |
| 2. | Synchronization and verification of the entrée and QuickBooks GL account files using the Import GL Accounts and / or Export GL Accounts utilities. |