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How to Have Expensify credit AP, not Cash when Exporting to Xero

When I export a report from Expensify to Xero, it's crediting my cash account - it should be crediting my AP.


Does anyone know how to fix this? I went to Xero-->Configure, and the only account in the dropdown is my cash account. Not sure how to add the AP account.


Thank you,

Kim

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