When you connect your Veem account to Quickbooks Online, a new funding account will be created and assigned automatically to all outgoing bills paid through Veem.
Start by going to your account settings on your dashboard and go to the Integrations tab. Click the edit button on the Quickbooks Online Card.
Under Manage accounts, click the drop-down arrow and select the Quickbooks Funding Account you would like your transactions recorded in.
Click "save" when you've made your selection.
Note: You can change this at any time in the future if you choose.
Still need help? You can chat or call our Customer Success team here.