Expensify sync to Quickbooks Desktop for credit card transactions
I'm having problems syncing Expensify to Quickbooks Desktop for individual credit card transactions. If I create an Employee Vendor in Quickbooks and select "vendor bill" for the transactions to route to it works fine. But I don't want to group the transactions to one employee, I want the transactions to appear individually in the credit card transactions. I understand this may have something to do with the Domain? I don't have a domain for my company, so does this mean I cannot line import credit card transactions?