- Vendor - Vendor
- Reference no - Bill ID or Invoice Number
- Transaction date - Bill Date or Invoice Date
- Bill Due Date - Invoice Due Date
- Memo - Bill Notes
- Expense Account - Account Code
- Expense Amount - Line Cost / Allocated Cost
- Expense Memo - Item
- Expense Class - Department
If you do not use classes at all in QuickBooks, no mapping is required.
Review the parent article: How to Setup Transaction Pro for QuickBooks