command
Fishbowl Import Bill
Enters a PO-linked vendor bill in Fishbowl (dated with the warehouse receipt date), which auto-pushes to QBO.
CommandVendor write — runs only after human approval
Overview
Enters a PO-linked vendor bill in Fishbowl (dated with the warehouse receipt date), which auto-pushes to QBO. Import name/columns still need live confirmation (no Fishbowl sandbox exists). NOT LIVE yet.
Reached only from an approved proposal (the applier layer) — there is no agent-callable path to this operation.