Help getting the vendor to export into QB Desktop
I have set up my export to quickbooks desktop and everything is moving over as it should, except for the vendor name. I have gone in and made sure they match in Expensify to exactly how it is set up in Quickbooks. When the export comes in, it is coming in as a vendor bill, as it should, but the vendor is my policyholder name. I can go in and change each one, but I'm sure there is a way to change it so that I don't need to. I just can't find what I need to tweak to make that work. Other than that, everything works great!