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

I'm referring to the Export tab in the Quickbooks online Configuration

Answers

  • Michelle NiemiMichelle Niemi Expensify Team Posts: 73 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] 
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