Update: MasterCard has successfully resolved the issue with their commercial card systems. We're awaiting file deliveries now. For more information, please visit our status page.

Going to SuiteWorld in Las Vegas April 1-4? So are we! While you're there, you can stop by the Expensify booth in the Expo hall to chat about how the current features work, any questions you may have, or discuss what's next for this integration. We look forward to seeing you there!

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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