[QuickBooks Desktop] Backend — Route Travel Invoicing card expenses to configured vendor & payable account

[blimpich]

When a Travel Invoicing card expense is exported to QuickBooks Desktop, route it to the Travel vendor and Travel payable account configured on the workspace's QuickBooks Desktop integration settings, instead of the workspace's default non-reimbursable vendor and payable account.

When the Travel Invoicing fields are unset on the workspace, fall back to the workspace's default non-reimbursable mapping.

Issue Owner

Current Issue Owner: @allgandalf

[blimpich]

@ishpaul777 if you wanted to get started on this you can. I warn you though, it'll probably be a pain 😄

We have the QBO UI already setup, but you'll need to do what I am doing over here for Netsuite, but instead for QBO.

You'll have to get it exporting locally and make sure that the payable account that we set for travel invoicing expenses is getting exported using the right account. Each integration is unique from the other so it won't necessarily be a straight convert from what I did with Netsuite.

[rlinoz]

I think we can start on this? @allgandalf @blimpich notes are here https://expensify.slack.com/archives/C05S5EV2JTX/p1777657122083739?thread_ts=1777657034.608569&cid=C05S5EV2JTX

[allgandalf]

On it!