Are you receiving SNAP/EBT benefits? The campaign is live and accepting new members. Learn more about receiving $50 for submitting a SNAP receipt and $50 for getting your COVID-19 vaccine here and join today!

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

Brigid  Bello
Brigid Bello Expensify Team Posts: 77 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.