diff --git a/docs/expenses/overview.md b/docs/expenses/overview.md index 0e5d44bed..d3c5269b9 100644 --- a/docs/expenses/overview.md +++ b/docs/expenses/overview.md @@ -150,16 +150,29 @@ When creating an expense transaction, allow your SMB customer to save a copy of
- Supported expense types per integration - -| Expenses | Payment | Refund | Reward | Chargeback | Adjustment in | Adjustment out | Transfer | Reimbursable expense | -|---------------------|---------|--------|--------|------------|-------------|--------------|---------------|---------------| -| Xero | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | | | -| QuickBooks Online | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | -| Dynamics 365 | ✔️ | ✔️ | ✔️ | ✔️ | | | | | -| Oracle NetSuite | ✔️ | ✔️ | | | | | | | -| QuickBooks Desktop | ✔️ | ✔️ (credit card only) | | | | |✔️ | ✔️ | -| FreeAgent | ✔️ | | | | | | ✔️ |✔️ | + Supported integrations by endpoint + +|Integration | expense-transactions | reimbursable-expense-transactions | transfer-transactions | adjustment-transactions | +|---------------------|----------------------|-----------------------------------|-----------------------|-------------------------| +| Xero | ✔️ | | ✔️ | ✔️ | +| QuickBooks Online | ✔️ | ✔️ | ✔️ | ✔️ | +| Dynamics 365 | ✔️ | | | ✔️ | +| Oracle NetSuite | ✔️ | ✔️ | | | +| QuickBooks Desktop | ✔️ | ✔️ | ✔️ | ✔️ | +| FreeAgent | ✔️ | ✔️ | ✔️ | | +
+ +
+ Supported integrations by transaction type + +| Integration | Payment | Refund | Reward | Chargeback | +|---------------------|---------|-----------------------|-----------------------|------------------------| +| Xero | ✔️ | ✔️ | ✔️ | ✔️ | +| QuickBooks Online | ✔️ | ✔️ | ✔️ | ✔️ | +| Dynamics 365 | ✔️ | ✔️ | ✔️ | ✔️ | +| Oracle NetSuite | ✔️ | ✔️ | ✔️ | ✔️ | +| QuickBooks Desktop | ✔️ | ✔️ (credit card only) | ✔️ (credit card only) | ✔️ (credit card only) | +| FreeAgent | ✔️ | | | |
## Build with client libraries