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Different Physical Locations in the same Policy
I am wondering what to do, how to, or if it is feasible, to go incorporate two different physical locations under the same policy.
We have our separate location notated within QBO, however, I am unsure how to notate submissions on Expensify as Location X and Location Y accordingly, as our experience utilizing the platform has, to this point, only been with Location X, and the default to Location X was always sufficient, until now, as we are now in Location Y as well.
Which leads to me ask: Is there any way to notate differing locations submissions, or would the work around simply be creating a new QBO account for Location Y to sync with Location Y's Expensify policy?
If any of my articulation on the topic is not sufficient, I apologize.
Thank you in advance for the assistance!