video1.0<iframe src="https://www.loom.com/embed/6cb585e7a5704241819f7c924f8d8cf0" frameborder="0" width="1280" height="960" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>9601280Loomhttps://www.loom.com9601280https://cdn.loom.com/sessions/thumbnails/6cb585e7a5704241819f7c924f8d8cf0-406c2ac9dd7bac4c.gif75.75In this video, I walk you through the process of sending a contract over to QuickBooks now that our vendors and cost codes are correctly linked. I highlight that three contracts have already been synced, while one is still pending. After confirming everything looks good, I sync the contract to accounting, and I can confirm it has been successfully synced to QuickBooks Online. I also show where to find the synced contract in the Expenses and Purchase Orders section. Please ensure you check your QuickBooks to verify the updates.