QB Desktop sync for credit card only showing on the line item
Hi! I have Expensify setup to sync to QB Desktop and carryover the class, job and vendor info for expenses. The sync comes through great on the QB line item, and all fields are populated, but when you open the expense, the header only fills in the amount and reference, no vendor or class. Because of this, the expense doesn't show up on reports with the class or
vendor listed, even though the line item itself has these things filled in. How do I make this populate correctly?