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Expensify + QuickBooks Online Payroll + ACH
I'm a new expensify user and I have a question about the integration with Quickbooks... My first employee expense just was exported into QBO and I see that it created a 'check'. My employees are usually paid via direct deposit through QBO Payroll. Can or does Expensify create a direct deposit transition or a paper check that will be mailed to the employee?
I'd much rather that Expensify create a DD transaction over the creation of a paper check.