Are you receiving SNAP/EBT benefits? The Expensify.org/SNAP-VAX campaign is live and accepting new members. Learn more about receiving $50 for submitting a SNAP receipt and $50 for getting your COVID-19 vaccine here and join today!

Non-reimbursable expenses posting in QBO as Bill

prtheisen
prtheisen Expensify Customer Posts: 3 Expensify Newcomer

I recently setup a Chase Credit Card on my personal profile. I successfully reconciled the related expenses/receipts in Expensify, approved and the system auto-synced with QBO. However, in QBO, the Bill shows reimbursable expenses. Is this an error? Is it configurable?

Also, I have only a few credit card transaction monthlys, so I don't want to upgrade to Corporate Edition to gain additional credit card reconciliation features. I am hoping I can stick with the above procedure, however I need help matching/posting into QBO correctly.

Thank you!

Comments