Synchronizing QuickBooks Desktop

shift_kenshift_ken Posts: 11 Expensify Newcomer

Hi there,

I have a new employee that started last month and I just added him as a Vendor. Every time I use the QBD sync - it gets stuck at "Importing Chart of Accounts" for an annoyingly long time.

Is there a way for us to control what Expensify chooses to sync? The only items that we change on a recurring basis is probably vendors and seems a bit of an overkill to have it sync the COA every time I add a new employee to our policy.

Thanks!

Answers

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