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Expenses report exports to Quickbooks as a Supplier Credit

SatguineSatguine Posts: 4

Hi,
I am wondering why my expense report are exporting to Quickbooks as a Supplier Credit instead of a Vendor Bill (the way it's set up in Expensify).
Anyone can help on fixing that? I've browsed all setting but can't manage to find what I'm doing wrong...
Thanks!

Answers

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