Update: MasterCard has successfully resolved the issue with their commercial card systems. We're awaiting file deliveries now. For more information, please visit our status page.
Going to SuiteWorld in Las Vegas April 1-4? So are we! While you're there, you can stop by the Expensify booth in the Expo hall to chat about how the current features work, any questions you may have, or discuss what's next for this integration. We look forward to seeing you there!
QuickBooks Online Reference number question
HI - I recently configured correctly my receipts in Admin/Policies/Connections (Quickbooks Online) Configure - Debit Card to point to relevant Debit Account No. in Quickbooks.
However the Quickbooks Transaction Ref No. = Debit.
For Credit Card receipts/transactions the Ref no. = Expensify Report ID.
I'd like the same to occur for Debit Account transactions too. Is this setting in Expensify?