We've identified an issue with our commercial card automated, background data sync system. The system has temporarily been turned off while we investigate a fix. You can still manually update your expense data by using the Update button in your personal Account Settings > Credit Card Import section.
Updates will be posted to our status page as soon as we have more details.
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Expenses report exports to Quickbooks as a Supplier Credit
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...