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Quickbooks entered ACH as check number.

67_Cards67_Cards Posts: 1 Expensify Newcomer

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.

Answers

  • Nicole TrepanierNicole Trepanier Posts: 108 Expensify Success Coach

    @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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