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Improve Company Card Reconciliation Settlements report

ToJensenToJensen Expensify Customer Posts: 2 Expensify Newcomer

SUGGESTION...I manually enter Credit Card purchases each month into QuickBooks by first downloading the 'Reconciliation' 'Settlements' CSV file. It would be extremely helpful if you would include in that 'Settlements' report the Expense Category to which it gets charged. That would eliminate the need of researching each user's monthly purchase statement to search for that information. Thanks for your consideration.

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