| QuickBooks Vendor | 
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The QuickBooks Vendor field is only available when integrating with QuickBooks using the QBXML format. Specify the QuickBooks vendor to be used when writing checks in QuickBooks. You can type the first few letters of the vendor or select it from the drop-down list. If no vendor is specified, the default "STI-Vendor" will be used.
Note: The QuickBooks Vendor and QuickBooks DB Account fields will not be available if the Transaction Code is a "Description Only" (Type 4) tcode.
Note: If the QuickBooks Vendor and QuickBooks DB Acct fields become dim after tabbing past the Client ID field, the client is not set up to integrate with QuickBooks. If the fields become dim after tabbing past the Tcode field, the tcode is not set up to integrate with QuickBooks.
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