Merge pull request #41463 from Expensify/aldo_fix-inputs-qbo-accounting

Fix QBO config types + fix inputs in config pages

src/CONST.ts

@@ -1252,15 +1252,14 @@ const CONST = {
         SYNC_CUSTOMERS: 'syncCustomers',
         SYNC_LOCATIONS: 'syncLocations',
         SYNC_TAX: 'syncTax',
-        PREFERRED_EXPORTER: 'exporter',
+        EXPORT: 'export',
         EXPORT_DATE: 'exportDate',
-        OUT_OF_POCKET_EXPENSES: 'outOfPocketExpenses',
-        EXPORT_INVOICE: 'exportInvoice',
-        EXPORT_ENTITY: 'exportEntity',
-        EXPORT_ACCOUNT: 'exportAccount',
-        EXPORT_ACCOUNT_PAYABLE: 'exportAccountPayable',
-        EXPORT_COMPANY_CARD_ACCOUNT: 'exportCompanyCardAccount',
-        EXPORT_COMPANY_CARD: 'exportCompanyCard',
+        NON_REIMBURSABLE_EXPENSES_ACCOUNT: 'nonReimbursableExpensesAccount',
+        NON_REIMBURSABLE_EXPENSES_EXPORT_DESTINATION: 'nonReimbursableExpensesExportDestination',
+        REIMBURSABLE_EXPENSES_ACCOUNT: 'reimbursableExpensesAccount',
+        REIMBURSABLE_EXPENSES_EXPORT_DESTINATION: 'reimbursableExpensesExportDestination',
+        NON_REIMBURSABLE_BILL_DEFAULT_VENDOR: 'nonReimbursableBillDefaultVendor',
+        RECEIVABLE_ACCOUNT: 'receivableAccount',
         AUTO_SYNC: 'autoSync',
         SYNC_PEOPLE: 'syncPeople',
         AUTO_CREATE_VENDOR: 'autoCreateVendor',
@@ -1273,12 +1272,24 @@ const CONST = {
         IMPORT_TAX_RATES: 'importTaxRates',
     },
 
-    QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE: {
+    QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE: {
         VENDOR_BILL: 'bill',
         CHECK: 'check',
         JOURNAL_ENTRY: 'journal_entry',
     },
 
+    QUICKBOOKS_EXPORT_DATE: {
+        LAST_EXPENSE: 'LAST_EXPENSE',
+        REPORT_EXPORTED: 'REPORT_EXPORTED',
+        REPORT_SUBMITTED: 'REPORT_SUBMITTED',
+    },
+
+    QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE: {
+        CREDIT_CARD: 'credit_card',
+        DEBIT_CARD: 'debit_card',
+        VENDOR_BILL: 'bill',
+    },
+
     ACCOUNT_ID: {
         ACCOUNTING: Number(Config?.EXPENSIFY_ACCOUNT_ID_ACCOUNTING ?? 9645353),
         ADMIN: Number(Config?.EXPENSIFY_ACCOUNT_ID_ADMIN ?? -1),
@@ -4659,18 +4670,6 @@ const CONST = {
         },
     },
 
-    QUICKBOOKS_EXPORT_DATE: {
-        LAST_EXPENSE: 'LAST_EXPENSE',
-        REPORT_EXPORTED: 'REPORT_EXPORTED',
-        REPORT_SUBMITTED: 'REPORT_SUBMITTED',
-    },
-
-    QUICKBOOKS_EXPORT_COMPANY_CARD_ACCOUNT_TYPE: {
-        CREDIT_CARD: 'credit_card',
-        DEBIT_CARD: 'debit_card',
-        VENDOR_BILL: 'bill',
-    },
-
     SESSION_STORAGE_KEYS: {
         INITIAL_URL: 'INITIAL_URL',
     },

src/ROUTES.ts

@@ -496,6 +496,10 @@ const ROUTES = {
         route: 'settings/workspaces/:policyID/accounting/quickbooks-online/export/company-card-expense-account/account-select',
         getRoute: (policyID: string) => `settings/workspaces/${policyID}/accounting/quickbooks-online/export/company-card-expense-account/account-select` as const,
     },
+    POLICY_ACCOUNTING_QUICKBOOKS_ONLINE_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT: {
+        route: 'settings/workspaces/:policyID/accounting/quickbooks-online/export/company-card-expense-account/default-vendor-select',
+        getRoute: (policyID: string) => `settings/workspaces/${policyID}/accounting/quickbooks-online/export/company-card-expense-account/default-vendor-select` as const,
+    },
     POLICY_ACCOUNTING_QUICKBOOKS_ONLINE_COMPANY_CARD_EXPENSE_SELECT: {
         route: 'settings/workspaces/:policyID/accounting/quickbooks-online/export/company-card-expense-account/card-select',
         getRoute: (policyID: string) => `settings/workspaces/${policyID}/accounting/quickbooks-online/export/company-card-expense-account/card-select` as const,

src/SCREENS.ts

@@ -226,6 +226,7 @@ const SCREENS = {
             QUICKBOOKS_ONLINE_COMPANY_CARD_EXPENSE_ACCOUNT: 'Workspace_Accounting_Quickbooks_Online_Export_Company_Card_Expense',
             QUICKBOOKS_ONLINE_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT: 'Workspace_Accounting_Quickbooks_Online_Export_Company_Card_Expense_Account_Select',
             QUICKBOOKS_ONLINE_COMPANY_CARD_EXPENSE_ACCOUNT_PAYABLE_SELECT: 'Workspace_Accounting_Quickbooks_Online_Export_Company_Card_Expense_Account_Payable_Select',
+            QUICKBOOKS_ONLINE_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT: 'Workspace_Accounting_Quickbooks_Online_Export_Non_Reimbursable_Default_Vendor_Select',
             QUICKBOOKS_ONLINE_COMPANY_CARD_EXPENSE_ACCOUNT_COMPANY_CARD_SELECT: 'Workspace_Accounting_Quickbooks_Online_Export_Company_Card_Expense_Select',
             QUICKBOOKS_ONLINE_EXPORT_PREFERRED_EXPORTER: 'Workspace_Accounting_Quickbooks_Online_Export_Preferred_Exporter',
             QUICKBOOKS_ONLINE_EXPORT_OUT_OF_POCKET_EXPENSES: 'Workspace_Accounting_Quickbooks_Online_Export_Out_Of_Pocket_Expenses',

src/languages/en.ts

@@ -1888,8 +1888,6 @@ export default {
             locations: 'Locations',
             customers: 'Customers/Projects',
             displayedAs: 'Displayed as',
-            notImported: 'Not imported',
-            importedAsReportFields: 'Imported, displayed as report fields',
             accountsDescription: 'Chart of Accounts import as categories when connected to an accounting integration, this cannot be disabled.',
             accountsSwitchTitle: 'Enable newly imported Chart of Accounts.',
             accountsSwitchDescription: 'New categories imported from QuickBooks Online to Expensify will be either enabled or disabled by default.',
@@ -1971,27 +1969,26 @@ export default {
                     'If you are exporting invoices from Expensify to Quickbooks Online, this is the account the invoice will appear against once marked as paid.',
             },
             accounts: {
-                [CONST.QUICKBOOKS_EXPORT_COMPANY_CARD_ACCOUNT_TYPE.DEBIT_CARD]: 'Debit card',
-                [CONST.QUICKBOOKS_EXPORT_COMPANY_CARD_ACCOUNT_TYPE.CREDIT_CARD]: 'Credit card',
-                [CONST.QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE.VENDOR_BILL]: 'Vendor bill',
-                [CONST.QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE.JOURNAL_ENTRY]: 'Journal entry',
-                [CONST.QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE.CHECK]: 'Check',
+                [CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD]: 'Debit card',
+                [CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD]: 'Credit card',
+                [CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL]: 'Vendor bill',
+                [CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY]: 'Journal entry',
+                [CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.CHECK]: 'Check',
 
-                [`${CONST.QUICKBOOKS_EXPORT_COMPANY_CARD_ACCOUNT_TYPE.DEBIT_CARD}Description`]:
+                [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD}Description`]:
                     "We'll automatically match the merchant name on the debit card transaction to any corresponding vendors in QuickBooks. If no vendors exist, we'll create a 'Debit Card Misc.' vendor for association.",
-                [`${CONST.QUICKBOOKS_EXPORT_COMPANY_CARD_ACCOUNT_TYPE.CREDIT_CARD}Description`]:
+                [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}Description`]:
                     "We'll automatically match the merchant name on the credit card transaction to any corresponding vendors in QuickBooks. If no vendors exist, we'll create a 'Credit Card Misc.' vendor for association.",
-                [`${CONST.QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE.VENDOR_BILL}Description`]:
+                [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Description`]:
                     "We'll create a single itemized vendor bill for each Expensify report, carrying the date of the last expense on the report. If this period is closed, we'll post to the 1st of the next open period. You can add the vendor bill to your A/P account of choice (below).",
 
-                [`${CONST.QUICKBOOKS_EXPORT_COMPANY_CARD_ACCOUNT_TYPE.DEBIT_CARD}AccountDescription`]: 'Debit card transactions will export to the bank account below.”',
-                [`${CONST.QUICKBOOKS_EXPORT_COMPANY_CARD_ACCOUNT_TYPE.CREDIT_CARD}AccountDescription`]: 'Credit card transactions will export to the bank account below.',
-                [`${CONST.QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE.VENDOR_BILL}AccountDescription`]: 'Select the vendor applied to all credit card transactions.',
+                [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD}AccountDescription`]: 'Debit card transactions will export to the bank account below.”',
+                [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}AccountDescription`]: 'Credit card transactions will export to the bank account below.',
+                [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}AccountDescription`]: 'Select the vendor applied to all credit card transactions.',
 
-                [`${CONST.QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE.VENDOR_BILL}Error`]:
-                    'Vendor Bills are not available when locations are enabled. Please select a different export option.',
-                [`${CONST.QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE.CHECK}Error`]: 'Check is not available when locations are enabled. Please select a different export option.',
-                [`${CONST.QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE.JOURNAL_ENTRY}Error`]: 'Journal entry is not available when taxes enabled. please select a different export option.',
+                [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Error`]: 'Vendor Bills are not available when locations are enabled. Please select a different export option.',
+                [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.CHECK}Error`]: 'Check is not available when locations are enabled. Please select a different export option.',
+                [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY}Error`]: 'Journal entry is not available when taxes enabled. please select a different export option.',
             },
         },
         xero: {
@@ -2235,7 +2232,16 @@ export default {
             accounts: 'Chart of accounts',
             taxes: 'Taxes',
             imported: 'Imported',
-            importedAsTags: 'Imported, displayed as tags',
+            notImported: 'Not imported',
+            importAsCategory: 'Imported, displayed as categories',
+            importTypes: {
+                [CONST.INTEGRATION_ENTITY_MAP_TYPES.IMPORTED]: 'Imported',
+                [CONST.INTEGRATION_ENTITY_MAP_TYPES.TAG]: 'Imported, displayed as tags',
+                [CONST.INTEGRATION_ENTITY_MAP_TYPES.DEFAULT]: 'Imported',
+                [CONST.INTEGRATION_ENTITY_MAP_TYPES.NOT_IMPORTED]: 'Not imported',
+                [CONST.INTEGRATION_ENTITY_MAP_TYPES.NONE]: 'Not imported',
+                [CONST.INTEGRATION_ENTITY_MAP_TYPES.REPORT_FIELD]: 'Imported, displayed as report fields',
+            },
             disconnectPrompt: (integrationToConnect?: ConnectionName, currentIntegration?: ConnectionName): string => {
                 switch (integrationToConnect) {
                     case CONST.POLICY.CONNECTIONS.NAME.QBO:

src/languages/es.ts

@@ -1912,8 +1912,6 @@ export default {
             locations: 'Lugares',
             customers: 'Clientes/Proyectos',
             displayedAs: 'Mostrado como',
-            notImported: 'No importado',
-            importedAsReportFields: 'Importado, mostrado como campo de informe',
             accountsDescription: 'Los planes de cuentas se importan como categorías cuando está conectado con una integración de contaduría, esto no se puede desactivar.',
             accountsSwitchTitle: 'Habilita el plan de cuentas recien importado',
             accountsSwitchDescription: 'Las nuevas categorías importadas desde QuickBooks Online a Expensify serán activadas o desactivadas por defecto.',
@@ -1998,31 +1996,30 @@ export default {
                     'Si está exportando facturas de Expensify a Quickbooks Online, ésta es la cuenta en la que aparecerá la factura una vez marcada como pagada.',
             },
             accounts: {
-                [CONST.QUICKBOOKS_EXPORT_COMPANY_CARD_ACCOUNT_TYPE.DEBIT_CARD]: 'Tarjeta de débito',
-                [CONST.QUICKBOOKS_EXPORT_COMPANY_CARD_ACCOUNT_TYPE.CREDIT_CARD]: 'Tarjeta de crédito',
-                [CONST.QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE.VENDOR_BILL]: 'Factura del proveedor',
-                [CONST.QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE.JOURNAL_ENTRY]: 'Asiento contable',
-                [CONST.QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE.CHECK]: 'Cheque',
+                [CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD]: 'Tarjeta de débito',
+                [CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD]: 'Tarjeta de crédito',
+                [CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL]: 'Factura del proveedor',
+                [CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY]: 'Asiento contable',
+                [CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.CHECK]: 'Cheque',
 
-                [`${CONST.QUICKBOOKS_EXPORT_COMPANY_CARD_ACCOUNT_TYPE.DEBIT_CARD}Description`]:
+                [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD}Description`]:
                     "Automáticamente relacionaremos el nombre del comerciante de la transacción con tarjeta de débito con cualquier proveedor correspondiente en QuickBooks. Si no existen proveedores, crearemos un proveedor asociado 'Debit Card Misc.'.",
-                [`${CONST.QUICKBOOKS_EXPORT_COMPANY_CARD_ACCOUNT_TYPE.CREDIT_CARD}Description`]:
+                [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}Description`]:
                     "Automáticamente relacionaremos el nombre del comerciante de la transacción con tarjeta de crédito con cualquier proveedor correspondiente en QuickBooks. Si no existen proveedores, crearemos un proveedor asociado 'Credit Card Misc.'.",
-                [`${CONST.QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE.VENDOR_BILL}Description`]:
+                [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Description`]:
                     'Crearemos una única factura detallada con los proveedores por cada informe de Expensify, con fecha del último gasto en el informe. Si este período está cerrado, la publicaremos con fecha del día 1 del próximo período abierto. Puede añadir la factura del proveedor a la cuenta A/P de su elección (a continuación).',
 
-                [`${CONST.QUICKBOOKS_EXPORT_COMPANY_CARD_ACCOUNT_TYPE.DEBIT_CARD}AccountDescription`]:
+                [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.DEBIT_CARD}AccountDescription`]:
                     'Las transacciones con tarjeta de débito se exportarán a la cuenta bancaria que aparece a continuación.”',
-                [`${CONST.QUICKBOOKS_EXPORT_COMPANY_CARD_ACCOUNT_TYPE.CREDIT_CARD}AccountDescription`]:
+                [`${CONST.QUICKBOOKS_NON_REIMBURSABLE_EXPORT_ACCOUNT_TYPE.CREDIT_CARD}AccountDescription`]:
                     'Las transacciones con tarjeta de crédito se exportarán a la cuenta bancaria que aparece a continuación.',
-                [`${CONST.QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE.VENDOR_BILL}AccountDescription`]:
-                    'Selecciona el proveedor que se aplicará a todas las transacciones con tarjeta de crédito.',
+                [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}AccountDescription`]: 'Selecciona el proveedor que se aplicará a todas las transacciones con tarjeta de crédito.',
 
-                [`${CONST.QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE.VENDOR_BILL}Error`]:
+                [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.VENDOR_BILL}Error`]:
                     'Las facturas de proveedores no están disponibles cuando las ubicaciones están habilitadas. Seleccione una opción de exportación diferente.',
-                [`${CONST.QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE.CHECK}Error`]:
+                [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.CHECK}Error`]:
                     'La verificación no está disponible cuando las ubicaciones están habilitadas. Seleccione una opción de exportación diferente.',
-                [`${CONST.QUICKBOOKS_OUT_OF_POCKET_EXPENSE_ACCOUNT_TYPE.JOURNAL_ENTRY}Error`]:
+                [`${CONST.QUICKBOOKS_REIMBURSABLE_ACCOUNT_TYPE.JOURNAL_ENTRY}Error`]:
                     'El asiento de diario no está disponible cuando los impuestos están habilitados. seleccione una opción de exportación diferente.',
             },
         },
@@ -2236,7 +2233,16 @@ export default {
             accounts: 'Plan de cuentas',
             taxes: 'Impuestos',
             imported: 'Importado',
-            importedAsTags: 'Importado, mostrado como etiqueta',
+            notImported: 'No importado',
+            importAsCategory: 'Importado, mostrado as categoría',
+            importTypes: {
+                [CONST.INTEGRATION_ENTITY_MAP_TYPES.IMPORTED]: 'Importado',
+                [CONST.INTEGRATION_ENTITY_MAP_TYPES.TAG]: 'Importado, mostrado como etiqueta',
+                [CONST.INTEGRATION_ENTITY_MAP_TYPES.DEFAULT]: 'Importado',
+                [CONST.INTEGRATION_ENTITY_MAP_TYPES.NOT_IMPORTED]: 'No importado',
+                [CONST.INTEGRATION_ENTITY_MAP_TYPES.NONE]: 'No importado',
+                [CONST.INTEGRATION_ENTITY_MAP_TYPES.REPORT_FIELD]: 'Importado, mostrado como campo de informe',
+            },
             disconnectPrompt: (integrationToConnect?: ConnectionName, currentIntegration?: ConnectionName): string => {
                 switch (integrationToConnect) {
                     case CONST.POLICY.CONNECTIONS.NAME.QBO:

src/libs/Navigation/AppNavigator/ModalStackNavigators/index.tsx

@@ -264,6 +264,8 @@ const SettingsModalStackNavigator = createModalStackNavigator<SettingsNavigatorP
         require('../../../../pages/workspace/accounting/qbo/export/QuickbooksOutOfPocketExpenseConfigurationPage').default as React.ComponentType,
     [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_EXPORT_OUT_OF_POCKET_EXPENSES_SELECT]: () =>
         require('../../../../pages/workspace/accounting/qbo/export/QuickbooksOutOfPocketExpenseEntitySelectPage').default as React.ComponentType,
+    [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT]: () =>
+        require('../../../../pages/workspace/accounting/qbo/export/QuickbooksNonReimbursableDefaultVendorSelectPage').default as React.ComponentType,
     [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT]: () =>
         require('@pages/workspace/accounting/qbo/export/QuickbooksCompanyCardExpenseAccountSelectPage').default as React.ComponentType,
     [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_COMPANY_CARD_EXPENSE_ACCOUNT_COMPANY_CARD_SELECT]: () =>

src/libs/Navigation/linkingConfig/FULL_SCREEN_TO_RHP_MAPPING.ts

@@ -36,6 +36,7 @@ const FULL_SCREEN_TO_RHP_MAPPING: Partial<Record<FullScreenName, string[]>> = {
         SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_EXPORT_PREFERRED_EXPORTER,
         SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_EXPORT_OUT_OF_POCKET_EXPENSES,
         SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_EXPORT_OUT_OF_POCKET_EXPENSES_SELECT,
+        SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT,
         SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_ADVANCED,
         SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_ACCOUNT_SELECTOR,
         SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_INVOICE_ACCOUNT_SELECTOR,

src/libs/Navigation/linkingConfig/config.ts

@@ -308,6 +308,9 @@ const config: LinkingOptions<RootStackParamList>['config'] = {
                         [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT]: {
                             path: ROUTES.POLICY_ACCOUNTING_QUICKBOOKS_ONLINE_COMPANY_CARD_EXPENSE_ACCOUNT_SELECT.route,
                         },
+                        [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT]: {
+                            path: ROUTES.POLICY_ACCOUNTING_QUICKBOOKS_ONLINE_NON_REIMBURSABLE_DEFAULT_VENDOR_SELECT.route,
+                        },
                         [SCREENS.WORKSPACE.ACCOUNTING.QUICKBOOKS_ONLINE_COMPANY_CARD_EXPENSE_ACCOUNT]: {
                             path: ROUTES.POLICY_ACCOUNTING_QUICKBOOKS_ONLINE_COMPANY_CARD_EXPENSE_ACCOUNT.route,
                         },