Expensify-NetSuite Help with Credit Card/Cash Transactions showing on same expense report
Hello! We have two different payable accounts in NetSuite: Accounts Payable and Credit Cards Payable. What we have attempted to do is have Expensify manage our credit card payments being automatically placed in NetSuite. The issue, however, is that I cannot figure out a way to segregate out the credit card transactions from the cash transactions (usually mileage) since they all show up on a single expense report for our employees. This causes both of our payables to be slightly off (some CC transactions hit AP, some cash transactions hit CCPayable). Anyone have a similar setup that could advise how they handle this? Would it be better for us to have every single expense show as a single expense report?