Is it possible for users to create credit card transaction when creating a manual report?
Eric_P
Expensify Customer Posts: 4
If one of our employees manual creates an expense report, all the transaction show they were cash transactions. Can we change those settings to make it a credit card transaction?
Best Answer
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April Bekkala Expensify Customer, Expensify Team, Expensify Student Ambassador Posts: 117 Expensify TeamHi @Eric_P,
Only transactions that have imported directly from a credit card connection will be accompanied by the credit card icon.
If the employee would like to connect their card for easy importing they can go to Settings > Account > Credit Card Import and click Import Card/Bank
