After you push from Qashio, transactions will be created in Zoho Books as a bill and Bill Payment.
What data maps across
Supplier/Vendor, Chart of Accounts, Tax Rate, Amount, Transaction Date, and attachments (receipts) are included per your mapping and policy.
Use the Related Records section in Zoho Books to see the connection between bills and payments when using Option 1.
Vendor Bill (with linked Bill Payment)
Qashio creates a Vendor Bill in Zoho Books under the correct company with the transaction date, supplier, amount, and expense account.
Receipts from Qashio are pushed as attachments on the Zoho Bill.
Qashio also creates the Bill Payment and links it in Zoho via Related Records.