Import Information inquiry
We are new to expensify and just started using the QB integration. When the expenses come from the expense report, it does not show where purchased except in the memo field. And I would like to see whose credit card was used. Is there a way this information can come in with the import? This makes it easier for reconciling to our information in QB. The president and one other person with credit card access does not use expensify so I still have to download from the credit card company. Then I import expensify and items are matched. Ones that aren't matched are time consuming to locate.