Transferring of Expense Entries as Vendor Bills

To transfer [Expense Entries] records from TimeLive to QuickBooks as [Vendor Bills], just click on [Transfer TimeLive Expense Entries to QuickBooks as Vendor Bills] button in main option screen of integration tool.

Steps for Transfer:

1. Select [Vendor Name] if you want to transfer any selected vendor expense sheet. Just select All, if you want to select time entries of all vendors.
2. Select [start date] and [end date]
   
3. Click on [Transfer TimeLive Expense Entries to QuickBooks as Vendor Bills] button.
4. After successful, application will show a Successful transferred message.