In one policy my employee emails are in the employee center and I send a reimbursable report to QB's and it finds them. In another, it keeps looking in vendors. Is there a setting that can redirect the search?
@SuzanneK You can determine what type of record your reports will export to based on the type of export selected under Settings > Policies > [policy name] > Connections > Configure.
We look for vendor records when:
We look for employee records when:
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