QBD Fields - Procurify Fields
Vendor - Vendor
Reference no - PO ID
Transaction date - PO creation date
Bill due - Invoice Due Date
Terms and memo - Custom field (ex: Prepayment)
Address - Vendor Address
Address City - Vendor City
Address Postal Code - Vendor Postal code
Item - Item
Item quantity - quantity
Item cost - unit cost
Expense Account - Account Code
Expense Amount - Line Cost
Expense Memo - Item
Expense Class - Department
Note: The fields in QuickBooks Desktop may be labeled differently. This is not an exhaustive list of fields. These are the main fields that we see in Procurify.
Review the parent article: How to Setup Transaction Pro