Integrations - Quickbooks Setting - Map Vendor to Carrier W-9 Fields

Within your Quickbooks Online integration settings, you can choose to sync the Carrier's Payee Name and address information to the Vendor profile within Quickbooks OR sync the Carrier's W-9 Name, W-9 DBA Name, and W-9 Address information to the Vendor profile within Quickbooks. Click below to view a video tutorial walking through how this setting works and affects your Quickbooks Vendor profiles.