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QBO integration for no-reimbursable expenses
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?