Will the payments (reimbursements) made in QuickBooks get reflected in Zoho Expense?

The manual reimbursements made in QuickBooks Online will not get reflected in Zoho Expense. Instead, you can set a default reimbursement account in Zoho Expense for the Paid Through account in QuickBooks Online. Here’s how:

• Log in to Zoho Expense.
• Click Admin View on the left sidebar.
• Go to Settings on the left sidebar.
  (OR)
  Click Settings in the top right corner of the page.
• Go to Accounting & ERP under Integrations.
• Select QuickBooks Online.
• Click Show Details.
• Click Change Configuration.
• Choose the default reimbursement account under the Record Reimbursement section.
• Click Save.