Employee is not a Vendor (exporting to Quickbooks Online)

Bart_V

Hi,

I'm struggling with exporting to a newly made employee in my quickbooks online. Before I always added employees as "suppliers" but I wanted to try using employees. We don't have payroll activated in Quickbooks Online (yet).

I'm not sure why Expensify can't sync with the employee (the email address matches the expensify account). Logically expenses are made by employees, so I'm not sure why this doesn't work.

Best,

Jason Li

Hi @Bart_V - welcome to the Community! Do you mind writing into our team at [email protected] from the email associated with your Expensify account? We'll be able to assist with further troubleshooting!