QuickBooks Vendors
Match VO vendors to the vendors in your connected QuickBooks company.
Where to Find It
Open Vendors from the QuickBooks setup or menu.
Vendor Mapping
Review the VO vendors and assign the matching QuickBooks vendor. Use Autofill Vendors to fill matching choices, review the results, and choose Save Vendors before posting transactions that use those vendors.
For Desktop, run QuickBooks Web Connector to synchronize the vendor list before assigning vendors. For Online, use Sync QB Vendors to refresh the QuickBooks choices.
Continue Setup
Return to Connect to review setup status, then complete Components.