When a hard cost expense is created, a payment is created along with it. This payment will transfer over to Quickbooks Online as an expense.
After creating your hard cost expense in PracticePanther, navigate to the "Expenses" tab in Quickbooks to view your expense.
The hard cost expense will transfer over as a printable check. The payment number, date, and amount of the expense will transfer over.
For more information on our Quickbooks integration, click here.
To learn more about hard cost expenses, click here.