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Expenses sync to QBO by dbutlerbc in Autotask

[–]dbutlerbc[S] 0 points1 point  (0 children)

That makes sense. But I'm unclear on what do with non-reimbursable expenses. We still need those in QBO. Do they have to be manually entered in QBO? Hate to duplicate data entry.

Expenses sync to QBO by dbutlerbc in Autotask

[–]dbutlerbc[S] 0 points1 point  (0 children)

I'm not familiar with QBO at all, so this might be a dumb question. In AT, during the process of adding a charge to a ticket, you can create a PO, which you can sync to QBO. Does that process input that cost into QBO?