I am wondering if anyone has had a problem with Expensify getting the expenses in the Credit Card account and it showing up not as a payable at the same time? Right now I am having an issue with it hitting the Credit Card ( Vendor) and hitting the payable at the same time? If I do it as a Journal Entry it will hit the Credit Card and the GL code but does not show up in Credit Card ( Vendor). I also can not get the expense from the Credit Card (Vendor) nor the Journal Entry to go under the Credit Card reconciliation portion. If anyone can tell me what you did to get these in that would be great. I am at a loss at the moment. Any little bit helps .
Thank you in advance