I have a Lowe's LAR business account. It's a mess, you really cannot reconcile it correctly in QBO. There seems to be no solution, so I do everything manually.
Part of the reason is when you use this account at the store, your invoice is not due for 90 days, with no interest of course. But it's due in full.
Also, if you special order something, an example being we purchased a large deck package for a customer and needed it delivered. The cost was aprox 17k. Until the product is released from the store, zero billing will show up on the Lowe's card. It's a great program with Lowe's I believe, but it isn't compatible at all with QBO, or at least not in anyway that I can figure out.
