Contra revenue account coding

DarylAlek Expensify Customer Posts: 1

I need to be able to have associates code / categorize expenses to contra revenue accounts in Quickbooks, how do I make these accounts avaialable to them to code to in Expensify?

We have recurring charges that need to reduce our "net sales" as it is directly related to promotional discounts I can't figure out how to bring those accounts in to code to in Expensify.

Please help!