When a new credit card source has been added to your Nexonia environment, you'll need to update the Configuration Parameters to map the new card for your QuickBooks export.
*may be relabelled as "QuickBooks" in your Nexonia interface
Navigate to the Configuration Data box and click the Edit Parameters link to access the configuration parameters.
|Card Transactions||GL Account for the credit card transactions|
|Vendor Bills||AP Vendor for the credit card|
|Checks and Deposits||
GL Account for the credit card transactions and the name of the Payment Method