Before start, please ensure cc:Monet is successfully connected to your Quickbooks Online account.

Step 1:

Connect your Vendors to a QuickBooks Online Vendors. Go to Integration-Vendors, click AI match to let AI match your vendors to QuickBooks Online **vendors. If there is no match, you can add it manually.

If the vendor is new to your** QuickBooks Online account, click Publish Unmatched Vendors to publish new vendors to your QuickBooks Online Account, and the match will be auto-generated.

Step 2:

Export selected bills via bills menu, TWO .CSV files will be downloaded. One is tax-inclusive bills, another is tax-exclusive bills.

Click "Import data" from QuickBooks Online Setting.

Select "Bills" (NOTICE: BILL IMPORT is only available for PAID plans.)

Upload .CSV downloaded from cc:Monet.

Check columns. PLEASE ensure to match "Exclusive of tax"/"Inclusive of tax" with the .CSV file you uploaded.

Check the tax rate.

Click "Start Import" and done!