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How do I change the account that is assigned to reimbursements in QBO?
Hello Everyone! I have a client who uses Expensify for all of their reimbursements which are paid out of their main checking account. Right now, Expensify is defaulting this information to their Accounts Payable account in QBO even though they pay it out of their primary checking account. This is causing a perpetuating issue of QBO being unable to find a match and duplicating transactions. I checked the accounts available in Expensify to see if I could simply update it, but I don't see their checking account. How do I add an account or can I to solve this problem?
Thanks in advance,