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QuickBooks Online integration - 1 transaction for expense and 1 for payment
For the integration with QuickBooks Online, I would like to see Expensify create a transaction for the expense with the credit to AP and then a transaction for the payment when that occurs (debit AP, credit Cash). This is the way Bill.com works. The way Expensify currently works, if the expense or the payment are in different periods you have to chose which one, and then if necessary create an manual to account for either the Expenses or the payment.