Can Expensify match the merchant name of a scanned reimbursable expense with vendor name on QBO
Is it applicable that expensify export the reimbursable expenses to QBO using the AP account name of the same merchant
X scans an expense of Y to Expensify and categorize it as Computers Fixed Assets
When exporting the expense to QBO, it's exported as a bill to vendor X instead of Y.
So how can this be fixed?