In order to import vendors from QuickBooks Desktop to WayPay, click on Update Selected button on QB Web Connector (third file in downloaded folder) or if you have selected Auto-Sync option, upon next sync vendors will get imported to WayPay and can be found under Suppliers >> Manage Suppliers >> Attention Needed Tab.
Note: Only the vendors with an outstanding bill will be imported from QuickBooks Desktop to WayPay.
Suppliers/vendors are in this section because their payment information is not complete. Once the payment method has been provided or updated for the supplier, the supplier record will move to either Corporation or Individual tab as applicable.
Click here to learn more on how to add supplier payment method.
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