Would like debit card charges to export to Quickbooks per transaction
As we see it, when approved expense reports are exported to Quickbooks, multiple charges by an individual are lumped together as a single expense in quickbooks with line items under that person's vendor account. The bank statement as it flows into quickbooks reports each transaction as its own record. If expensify debit card transactions could export to quickbooks as separate transactions then the system could automatically match them and save us time. Is this a setting that can be updated in Expensify?