QuickBooks/Accounts Payable-Expensify integration
How can I see what a total amount that is paid in quickbooks as a payable represents (detail on expenses to make that total payable)? Do I have the integration set up incorrectly? As I have the AP amount total paid to "Mr Smith" via ACH, I see the total ACH in QBO, I also have the individual expenses that make up that total in QBO register directly. I am having trouble matching them up to reconcile with the bank statement. I also know it should be handled differently to avoid this in the integration set up. I believe this is a QBO question but can't get an answer from them. Help please!!!
Answers
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Hey there @SVBookkeeping, sorry for the delayed reply. I think I'd need to take a closer look at the report(s) in question both on the Expensify and QBO sides to understand the issue a bit better. Can you try reaching out to [email protected] so we can troubleshoot a bit more directly? Looking forward to hearing back from you!
