Can reports exported to QuickBooks Desktop match open Purchase Orders?

LexiP Expensify Customer Posts: 21 Expensify Newcomer
edited October 2018 in Integrations and API

Hi- When we import our Expensify transactions into QB desktop, is there a way to have it match an open PO (Purchase Order)? We have been ending up with duplicates and it is because the two are not matching. Thanks!

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