How do we map our current QuickBooks Online vendors to the Vendors being onboarded to Liquid?

When you first set up Liquid's QuickBooks Online integration, you are prompted to bring any existing vendors from QuickBooks Online and then invite them into Liquid. If you have a new vendor in Liquid and they don't exist in QuickBooks Online then, it will create a Vendor for you in QuickBooks Online.

If after your initial setup you add a Vendor in Liquid, you will then go to the Liquid Vendors tab of the Vendor List section of Settings to associate the Vendor with a Vendor in QuickBooks. Alternatively, you can go to the QuickBooks Vendors tab of the Vendors List section of Settings to add a new Vendor. That way, the Vendor in Liquid will automatically be associated with the vendor in QuickBooks after the Vendor completes onboarding in Liquid.