I was asked to link the transactions to a liability account because otherwise it is creating double entries in Quickbooks Online. Any ideas?
Hi @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!
©2008-2023 Expensify, Inc.
©The Expensify Visa® Commercial Card is issued by The Bancorp Bank, N.A., Member FDIC, pursuant to a license from Visa U.S.A. Inc. and may not be used at all merchants that accept Visa cards. Apple® and the Apple logo® are trademarks of Apple Inc., registered in the U.S. and other countries. App Store is a service mark of Apple Inc. Google Play and the Google Play logo are trademarks of Google LLC.