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