Canada Expensify: How do I configure more than one credit card for non-reimbursable expenses?

Georgiana
Georgiana Approved! Accountant Posts: 1
in Working with Clients as an ExpensifyApproved! Accountant
I'm referring to the Export tab in the Quickbooks online Configuration
Flag · Accept Answer Off Topic Insightful Vote Up Awesome

Answers

  • Michelle Niemi
    Michelle Niemi Expensify Team Posts: 104 Expensify Team
    Hi Georgiana -  You certainly can! 

    Export to individual GL accounts

    1. Go to Settings > Domain Control > [Domain name] > Company Cards
    2. Click the blue cog on the right-hand side of the card and select the GL account you want to export expenses to 
    3. You're all done. After the account is set, exported expenses will be mapped to the specific account selected.

    If you would like us to look directly into your account, please reach out to [email protected]. 
    Flag · Accept Answer Off Topic Insightful Vote Up Awesome

Categories