To transfer [Expense Entries] records from UNItekTIME to QuickBooks as [Vendor Bills], just click on [Transfer UNItekTIME Expense Entries to QuickBooks as Vendor Bills] button in main option screen of integration tool.
Steps for Transfer:
- Select [Vendor Name] if you want to transfer any selected vendor expense sheet. Just select All, if you want to select time entries of all vendors.
- Select [start date] and [end date]
- Click on [Transfer UNItekTIME Expense Entries to QuickBooks as Vendor Bills] button.
- After successful, application will show a Successful transferred message.