Our first reimbursement was processed as ACH by both banks but QuickBooks used the next available check number. I can't find a fix & QB claims it is an Expensify issue.
@67_Cards Because we don't yet have a sync reimbursement feature, when exporting as a check, QuickBooks automatically gives it the next available check number unless you've enabled "Print Later" in your configuration. This is a feature we do hope to add in the future and at that time, exporting as a check will mark it as paid via ACH upon export.
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