How to correctly handle expenses with multiple xero bank accounts?

I have multiple banks with with multiple accounts connected to xero. I added expensify integration into it and all the expenses seems to go into one account. The transactions cannot be matched in other accounts.

In expensify I cannot select which account or source did the expenses come from, all expenses seem to be cash.


How can I get the expenses to the correct account?

Answers

Sign In or Register to comment.