Change Cash reciepts to Credit Card
Rainbolt Expensify Customer Posts: 3 Expensify Newcomer
I set up a client on Expensify and they imported a few months worth of expenses into the system. When the import came in and the staff went through the approval process the transactions were all set to cash, not the corporate card.
I would like to change all of the transactions to the appropriate card instead of cash before importing them into QuickBooks Desktop.
When the import happens if it is Cash I get an AJE for all of the transactions in that report with a single date. I We set up corporate credit cards in Expensify and on-going the transactions are being reported as credit cards,to the correct account. It was the initial import that are all cash.