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Expensify / QBO Sync

MountainViewBks
MountainViewBks Approved! Accountant Posts: 2
edited November 2019 in Day to Day

How do you get a Merchant Vendor to be added to QBO instead of the wording Credit Card Misc. when a sync is done

Example:

Employee rents a car from Hertz - since we use Hertz a lot they are set up as a vendor so when the sync is done it shows up under the vendor Hertz.

But if the following happens:

Employee rented a car from a place we hadn't used before, he put the name of the Merchant in his expensify report but when it came over to QBO it shows "Credit Card Misc."


Thanks in advance!

Answers