QBO integration for no-reimbursable expenses

EoghanSOMM

In trying to avoid duplicate transactions on non-reimbursable company credit card expenses, I have read an article that noted "Once Step 1 and 2 are complete, you are now ready to add your credit card transactions into QBO. The imported banking transactions will match up with the transactions imported from Expensify."

The QBO feed syncs continuously and automatically, will this create duplicates? Or is the article unclear and just means not to categorise those transactions?

Jason Li

Hi @EoghanSOMM - welcome to the Community! Would you mind linking the article here, so we can have a look at it?

Alternatively, feel free to write to the team at [email protected] - we'll be able to troubleshoot with you directly.