Learn about the Purchasing tab under Integration settings.
This page allows you to configure vendor information. If you use our Wizard, we’ll create an Amazon vendor account. A vendor account allows us to create certain documents, like Vendor Expenses and Credits.
The Default Vendor Account field is required. This is the vendor account used for all QuickBooks Online documents for this marketplace.
The Default Accounts Payable Account is required. The default account here is QuickBooks Online’s Accounts Payable (A/P) account. We highly recommend that you use the default QuickBooks A/P account.
This Location field is optional. If you have Location enabled in your QuickBooks Online account settings, then you can select your location here.