What do I do with Expensify Transactions that have downloaded in my bank feed? How do I match them?
I upload my Expensify report into QB Enterprise (Desktop). I then download my bank transactions. If I say to Match, there is no match. I cannot ignore my bank feed or the bank rec will be off. I cannot just Add, because I wind up with a mess and duplicates and and and. I want to be able to match my downloaded bank feed (before adding it to QB) to my uploaded Expensify report with no duplicates and no endless hours of pulling things apart to be able to reconcile my bank account AND my Expensify Account.