If all the documents that you upload will be "Expenses" and not “Bills,” then edit your integration with QuickBooks (ref: https://www.veryfi.com/connected-apps/quickbooks-online-qbo/) and make sure to check "upload as Expenses".
Here’s how you can do it:
In the Veryfi mobile app:
Navigate to More > Connected Apps
Swipe right-to-left on QuickBooks cell and tap the “Edit” option
Set "upload my documents as Expenses" and click “Save”
In the Veryfi web app:
Navigate to My Toolbox > Connected Apps
Click on "Edit" inside the QuickBooks cell
Set "upload my documents as Expenses" and click “Save”
You can also categorize receipts on a case-by-case basis:
In the Veryfi mobile app:
Navigate to Documents
Tap on the document you would like to edit
Inside the details view, tap on QuickBooks Receipt Settings
Select upload as "Bill" or "Expense" and tap “Save”
In the Veryfi web app:
Under the Documents list click the "View Document" button
A new window will pop up; click on the QuickBooks Settings tab
Inside that tab select "Bill" or "Expense" and click “Save”