Sending Vendor Invoices to QuickBooks

Open the Quickbooks Integration Application from the Main Tool Menu in e-manage|ONE to access all the entries and push to Quickbooks.

Open

Select Project Modules > Send Payables.

Open

Highlight the item by selecting the row header (you can highlight multiples by using your SHIFT or your CTRL keys) then proceed to “Send to QB”.

You can use the “Mark As Sent” to clear any items you do not want to push over to Quickbooks if necessary.

When you send bills over to Quickbooks it will auto-prompt to look for Paid Bills to mark them as Paid in e-manage so typically you will say Yes when pushing over to QB once a day (standard).