Gozynta Mobius Purchases Configuration


The Purchases tab stores AP related options for transactions transferred into QuickBooks Online.

  • Display UOM: If enabled, unit of measure will be appended to transaction detail description field for products and services.

  • To enable this in your company turn OFF the "Expenses as Bill" setting in Manage, and then turn ON the "Enter Reimbursable Expenses a Bills" in Mobius. This is our recommended configuration!

  • Vendor Invoice Date Source: This source of “Bill date” to be used when creating Manage Item Receipts as Bills in QuickBooks Online.

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