Unable to export reimbursement report to QuickBooks Desktop due to "Vendor email not found" error
Hi- I have reached out to Concierge & have not received a reply. I am trying to export from Expensify to our QB Desktop. I keep getting the error *vendor email not found.* When you look at the screenshot, you can see that the exact email is in our QB! I have also synced the policy multiple times to make sure it is updated. It works with the user Scott, so why is it not working for James? The policy is TDSWSales.