Create New Vendor option for Quickbooks Online
What are the chances that Expensify can add an option to create new vendors in Quickbooks Online instead of assigning transactions to the Misc. Credit Card vendor? This is the only pain point that we have with Expensify; allowing this would make things work a lot smoother for us.
Alternatively, is there a better way to handle our expense reporting that will alleviate this issue for us? We just end up with about 400 Misc. Credit Card transactions each month, and it makes our QB file a bit messy. We are reconciling the credit cards in Quickbooks, so it is advantageous to have each transaction come in instead of using the vendor bills function.
Thanks in advance!