Why do my Vendor Bills show as "Expensify" in QB Desktop?
I have been searching for days for an answer to this question. When I export CC transactions, they show as the vendor in QB (PERFECT!) however, when I export vendor bills - they are posted under the "Expensify" Vendor account in QB. This causes me to have to go into each transaction and update the information - pretty counterproductive, if you ask me. The only "solution" that I have found is to place MY email address into the main email for the vendor...which makes ABSOLUTELY NO sense!!