Non-reimbursable expenses in Xero

katiesinclair Expensify Customer Posts: 2 Expensify Newcomer

We are using Expensify to post both reimbursable and non-reimbursable expenses to Xero. The non-reimbursable expenses are being posted automatically to a random bank account - is there anyway to select which bank account they are posted to? Is this part of the reconciliation function in the business package? We currently use the team package.

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