Prerequisites
Ensure you have admin access on ProcureDesk and know the account name you need.
Step-by-Step Instructions
Step 1: Copy the A/P Account Name
Copy the account name you need from QuickBooks Enterprise.
Step 2: Access the Admin Console
Log in and navigate to the admin side on ProcureDesk.
Step 3: Go to System Integration
Navigate to the "Configuration" section.
Select "System Integration" from the menu.
Step 4: Edit Invoice Settings
Click on the pencil icon under "Actions" next to the invoice settings you want to edit.
Navigate to the "Custom 6" field.
Paste the copied account name into the "Custom 6" field.
Step 5: Save the Changes
Click "Save" to apply the changes.