Non-reimbursable expenses posting in QBO as Bill
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.