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Quickbooks Online-Connect Expenses to Vendor

Hello! I'm working on building a dashboard to include expenses by vendor and I'm having a difficult time connecting our expenses to vendor. I'm using the Purchase_Account_Based_Expense_Line table for the detail (it's the only place I can seem to find it), but there doesn't appear to be a link to the vendor ID in that table. I looked for intermediary tables that I could use to link to the vendor but can't locate it. It should be somewhere since we select vendor when recording expenses. Anyone have any success in dashboarding expenses by vendor?


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