Excluding certain transactions from Expensify
rosstheboss
Expensify Customer Posts: 2
Hi Everyone!
Does anyone have a solution to exclude vendors or certain expenses from expense reports or syncing with QBO? I have an inventory management software that is also syncing to QBO, and having certain expenses sync from Expensify will double my expenses in QBO.
Anyone else have a similar situation and solution?
Answers
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Hi @rosstheboss ! In order to not export some expenses they would either not be added to a report or you could have a separate policy that isn't connected to your QBO account that they are reported on, therefore never syncing those reports.
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Hi Stevie,
Is there a way to have expenses company wide that automatically get excluded? My issue is that my employees will make mistakes
