To transfer [Vendors records from UNItekTIME to QuickBooks], just click on [Transfer UNItekTIME Vendors to QuickBooks as Vendors]
button in main option screen of integration tool.
You can define an [Employee] as [Vendor] in UNItekTIME by checking on [Is Vendor] field in [Admin Options] —> [Employee Types]. And then you can assign that [Employee Type] to your user who should be treated as [Vendor].
Steps for Transfer:
- Click on [Transfer UNItekTIME Vendors to QuickBooks as Vendor] button.
- After successful, application will show a Successful transferred message.