video1.0<iframe src="https://www.loom.com/embed/6e009904883146549dc8f6dfb35999b8" frameborder="0" width="1878" height="1408" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14081878Loomhttps://www.loom.com14081878https://cdn.loom.com/sessions/thumbnails/6e009904883146549dc8f6dfb35999b8-d4e47e1ea0fa9691.gif99.269This Loom explains how to set up QuickBooks purchase order items in Lever 360 so the transactions map to the correct accounts. It notes that you need a vendor, specifically the QBSync vendor, and that each purchase order item uses the QB product service and description fields. In Lever 360, the default QB product and service can be set in company settings under editable lists, then purchase order item list, where you can edit existing items or add new ones. The key point is setting the QB product and service on the purchase order so the items created in QuickBooks pull back properly.