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NetSuite integration: work around to export Exp merchant as NS vendor
Have you found a way to import the Expensify merchant names to become the NetSuite vendor?
The merchant is exported to the memo field on each debit line on a journal entry form. When exporting as journal entries Expensify exports to the employee record of the report submitter.
I have already asked about only exporting the reimbursable expenses, this is a no-go. I have already asked about using the loading dock like how I extract the company card non-reimbursable expenses for the reimbursable expenses. This is a no-go.