Expensify matching function defaults in QuickBooks Desktop

We have just started on Expensify with our company cards. So far it has gone fine until the export to QuickBooks Desktop. As I remember it, Expensify will match transaction up so as not to double post an it. However, which item does it decide is the correct one?

If we put a temporary CC entry in and what for the employee to code in the app and submit it seems to be keeping the temporary one and not the Expensify version which is the proper one.

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