Quickbooks Sync - Individual expense entries

Warr3n

Hi,

Ive been searching around for a few hours to try and work out how to export my expenses to Quickbooks as individual line entries that have the name of the merchant in the supplier field. At the moment is lists my name as the supplier and each expense is a line item in the report.

I followed the advice in this thread and changed both reimbersable and non reimbersable expenses to Vender Bill but it makes no difference.

https://community.expensify.com/discussion/5687/deep-dive-configure-export-settings-for-quickbooks-online

Can you tell me what I need to do to see each individual expense as a serperate item in Quickbooks? I dont want the report, i need the expense.

Thanks

Warren

Ted Harris

Hi @Warr3n - have you setup individual Vendors for each of your merchants (exactly) in QuickBooks?