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. To change this, follow the steps below.
- Access your Integrations by selecting the Settings on your dashboard.
- Navigate to the Integrations tab.
- From the settings section, select the edit button on the Quickbooks Online Card.
- Under Manage accounts, 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.
Click here to learn how to connect your Quickbooks Online account to Veem.
Still need help? You can chat or call our Customer Success team here.