Someone's corporate credit card expenses are downloading into quickbooks as a check instead of going to the Amex account. How do I fix that?
Hello @FaV thanks for posting and welcome to the Community! You can adjust your export settings, which are currently set to export reimbursable expenses as a check, but following the steps below.
We also cover export options in our Help Center here if you'd like to review more in-depth information about the various options.