Credit Card

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jfarias729
jfarias729 Expensify Customer Posts: 3 Expensify Newcomer

I want to export non reimbursable expenses to a credit card vendor in Quickbooks desktop. I see this message in Configure : Expensify will automatically match the merchant name on the credit card transaction to any corresponding vendors in QuickBooks. If none exist, we'll associate the transaction with a "Credit Card Misc." vendor that we create. I see a drop down with nothing available.

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