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Employee is not a Vendor (exporting to Quickbooks Online)

Bart_V Expensify Customer Posts: 1


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.



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