Purchases
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.