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 are credit card payments categorized
I have reports that include credit card payments. How should these cc payments be categorized so that they export properly into QB. When i pay the cc i enter the transaction in QB. Importing the transaction from expensify would create a duplicate entry in the QB cc register, no?