Exporting into QBO
A credit card reconciliation report was submitted by an employee. The report had about 15 transactions total. I reviewed it, approved it and exported it into QB. After exporting, I realized that the Class Tag selected by the employee was incorrect. I thought the fix would be simple, I'd just go to the exported report in QBO and make the correction. What I found out was that this one report was exported as 15 individual expenses in QBO. I had to look for 15 expense transactions in order to correct this. So, my question is this: why is one Expensify report with multiple lines entered as individual transactions in QBO? And, is it possible to stop this?