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

Brigid  Bello
Brigid Bello Expensify Team Posts: 77 Expensify Team
edited May 2021 in Integrations and API

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.