http://forums.method.me/cs/blogs/methodblog/pages/method-expense-reports-video-channel.aspxThe videos listed below cover various topics on the Method Expense Report app. All videos are uploaded to YouTube so you have the ability to view these videos on any platform without installing codecs . Simply play and view! If you&rsquo;re interestedenCommunityServer 2007.1 SP2 (Build: 31113.47)http://forums.method.me/cs/blogs/methodblog/pages/method-expense-reports-video-channel.aspx#6837Wed, 13 Jul 2011 21:42:15 GMT3393c1ec-311b-4812-96cb-ad8c611bba4f:6837kjculbertson<p>If a user is set up for transaction type &quot;Bill&quot; where do you enter the vendor information so the transaction will go to QuickBooks? &nbsp;On the process screen it has you select the accounts payable account, but not the vendor. &nbsp;I get an error that it needs the vendor information. &nbsp;</p> <img src="http://forums.method.me/cs/aggbug.aspx?PostID=6837" width="1" height="1">