18.02.01.10 Transferring of Expense Entries as Vendor Bills

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18.02.01.10 Transferring of Expense Entries as Vendor Bills

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:

  1. 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.
  2. Select [start date] and [end date]

  3. Click on [Transfer UNItekTIME Expense Entries to QuickBooks as Vendor Bills] button.
  4. After successful, application will show a Successful transferred message.
Article ID: 93, , Modified: 3/23/2021 at 8:31 PM

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