I have been looking at our P&L and found that one of our employees expense reports are sometimes going to a former subcontractor. How do we rectify this error?
Hi there, @Georgina ! For this, we will need a few specific details in order to troubleshoot further. Could you please write to us at [email protected] with the email addresses of the employees in question, as well as any report IDs that seem to be going to the wrong places in QuickBooks? Thanks!