QB Desktop export to debit card options

A_George124 Expensify Customer Posts: 1 Expensify Newcomer

We would like our reports to export as a debit card so that they map to a bank account we have set up. Is there a way that each expense gets its own vendor entry? Right now it just goes under one vendor name with the expenses broken out by ledger in the bottom of the check but we want each vendor to have the entry from the expense so we can research it later.