Linking expenses to vendors, customers and employees in NetSuite
We've recently been testing Expensify as an alternative solution to managing our company expense cards. We're really happy with the results so far except that the resulting journal entry connects the expense to the employee only. We need to be able to also connect this expense to the vendor and sometimes a customer. I presume this is a pretty common need and hope someone out there has found a solution for this problem. Help!