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Overview

Vendor mappings connect each OTA platform to a corresponding vendor in QuickBooks Online. When Host Ledger posts a payout as a deposit, QuickBooks requires a “Received From” vendor — this is where it looks it up. Navigate to Settings → Vendor Mappings to configure these.

Platforms

If the vendor doesn’t exist in QuickBooks yet, create it there first — then come back and map it here. Host Ledger will auto-suggest matches based on the platform name.

Missing Vendor Warnings

If a payout comes in from an OTA with no vendor mapped, Host Ledger will flag it for review and prevent it from auto-posting. Map the vendor in Settings and reprocess the payout.

Next: Property & Class Mapping

Map each property to the right QuickBooks company and class — required to route transactions correctly before posting.