Prerequisites
Admin access in ProcureDesk.
Step-by-Step Instructions
Step 1: Access Admin Console
Log in to ProcureDesk and navigate to the admin console.
Step 2: Configure System Integrations
Go to Configuration > System Integrations.
Step 3: Edit Invoice Integration
Edit the integration type for Invoice.
Step 4: Enter the Generic Item
In the Custom 3 field, enter "Generic".
Step 5: Save Changes
Save the changes.
Going forward the PO invoices will be synced as Items in QuickBooks Enterprise.