Hi - I’m trying to make payments to my 1099 Contractors using Quickbooks - but I want all of the information for the payment to come over from Airtable when a new payment record is created so that I can avoid Double Entries and save some time (I need the record in both AT and QB for various reasons).
Currently, when I try to create an expense in QB when a new record is created in AT, I only get the option to create the expense for a “Vendor”, “Customer” or “Employee”.
My 1099 Contractors show up in my Vendor List - so I’ve been selecting “Vendor” and assigning the Vendor ID for where the record should be created……. however on the next step Zapier/QB will only allow me to select “Cash”, “Check”, or “Credit Card” for the Payment Method - and I need these payment to go out as Direct Deposits.
Does anybody know if there is a way to create Direct Deposit Contractor Payments by sending a record from AirTable - Any help would be appreciated - I feel like I’m hitting a wall here and have tried several scenarios to make it work.
Best answer by christina.dView original