FAQ - QuickBooks Desktop: Transaction Split Lines to Accounts Payable Must Include a Vendor

Brigid  BelloBrigid Bello Expensify Team Posts: 78 Expensify Team

When exporting as journal entries to an Accounts Payable, this requires a vendor record, not an employee. The vendor record must have the email address of the report creator/submitter. 

If the report creator/submitter also has an employee record, you need to remove the email, because Expensify will try to export to the employee record first for journal entries.

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