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One report. Two cards? Nope.
How do you manage expense reporting and Quickbooks Online integration if you use both a CREDIT card and a DEBIT card when you travel? Expensify domain control will not permit a policy to handle debit and credit on the same report.
If i take a trip, I have to generate two reports? Such an inefficient workaround. Can I merge 2 reports after they've been exported to QB online?