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Patient purchases (Pass through account)
We run a healthcare facility we purchase items on behalf of our patients during their stay- we set every patient up with a profile in QuickBooks which Expensify pulls over - We use our company card to make the purchases but end up charging the client back to pay for the goods we buy. when entering the reports we associate each purchase with the patient and when we approve it we cannot find where that information goes to in QuickBooks - shouldn't it associate with the patient since we are tagging them in the report?
how can I get the information from Expensify to export properly to Quickbooks Online?