We need to have different options for exporting payments from Bills to Quickbooks. Currently the payment options we have are:
- Paid through Service Titan
- Paid through Accounting Software
- Print Check
- Non Check Payment(if don't click box for Print Check)
We need to have options for Company Credit Card as well and have that go into the correct GL Account in Quickbooks. This help elevate errors in reconciling our Quickbooks accounts.
