Linking transactions to a liability account when exporting to QBO
info4ruth
Expensify Customer Posts: 2
I was asked to link the transactions to a liability account because otherwise it is creating double entries in Quickbooks Online. Any ideas?
Best Answer
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Matt Moore Expensify Customer, Expensify Success Coach - Admin, Expensify Team Posts: 132 Expensify TeamHi @info4ruth, thanks for posting and welcome to the Community!
You can point Reimbursable and Non-Reimbursable expenses to different accounts by selecting them via Settings > Policies > Group > [Policy Name] > Connections > Accounting Integrations, then click Configure.
If you can be more specific, I'll be happy to give further advice!
