We've identified an issue with our commercial card automated, background data sync system. The system has temporarily been turned off while we investigate a fix. You can still manually update your expense data by using the Update button in your personal Account Settings > Credit Card Import section.
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How do the card holders edit the memo section that is imported into QBs?

When I imported an approved report into QBs, the memo section was a mess. This area need to be used in a specific way for our company. How do the individual card holders edit this area? And why is the name of the card holder no where in the cc ledger on QB's? More information that I need. Can anyone help? Thanks.


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