ProOnGo syncs with QuickBooks to make expense reporting even easier. Here’s a list of the QuickBooks fields we support in ProOnGo that come directly from your QuickBooks company file:
- Chart of Accounts
In ProOnGo, this is called “Category.” Assign the correct expense account to your expense.
In ProOnGo this is referred to as “Client.” Link billable expenses to the correct customer:job to save when billing your clients in QuickBooks
ProOnGo pulls all of your Items from QuickBooks so that you can assign them to expenses.
Assign the correct Vendor from your QuickBooks Vendor list.
Is the expense Billable or Not Billable?
- Payment Type
Was the expense paid for with cash, or a card? A check?
ProOnGo supports classes in QuickBooks. If you aren’t using classes in QuickBooks, just leave this field blank.
There you have it! Now you know how to assign categories from your QuickBooks to your ProOnGo expenses. Remember, ProOnGo syncs seamlessly with QuickBooks, so any category you assign in ProOnGo will be reflected in QuickBooks.