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?