Once you Activate your QuickBooks Online Integration, start managing your accounting through Costs Management.
Click Management and select Costs.
Any vendor that has not been connected will show up with a red dot in the QBO Vendor column.
Click the arrow at the end of the row of the vendor you want to connect.
Select Create/Search Vendor from the drop-down menu.
If CASEpeer finds a match with an existing vendor:
Locate the appropriate QBO vendor.
Click Connect.
You will then be asked to confirm the vendor link.
Click Confirm.
If CASEpeer does not find a match with an existing vendor, or if you don't want to connect with the existing vendor:
Click Create New Vendor.
You will then be asked to confirm the vendor link.
Click Confirm.
You have connected the QuickBooks vendor to CASEpeer.