QuickBooks Online Shows 'Misc. Credit Card' as Vendor When Exporting

Allabove

I have gone through Expensify and entered all the correct merchant names, now when it transfers to QuickBooks Online, the payee is "Misc. Credit Card" How do I get that to show the merchant/vendor name?

Sheena Trepanier

Hi @Allabove, welcome! You can learn more about this in our help article here.

Essentially though, for non-reimbursable expenses the payee field will list "Credit Card Misc." in QuickBooks Online, if the merchant name on the expense in Expensify is not an exact match to a vendor in QBO.