Employee is not a Vendor (exporting to Quickbooks Online)
Hi,
I'm struggling with exporting to a newly made employee in my quickbooks online. Before I always added employees as "suppliers" but I wanted to try using employees. We don't have payroll activated in Quickbooks Online (yet).
I'm not sure why Expensify can't sync with the employee (the email address matches the expensify account). Logically expenses are made by employees, so I'm not sure why this doesn't work.
Best,
Answers
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Jason Li Expensify Success Coach - Admin, Expensify Team, Expensify Student Ambassador Posts: 229 Expensify TeamOptions
Hi @Bart_V - welcome to the Community! Do you mind writing into our team at concierge@expensify.com from the email associated with your Expensify account? We'll be able to assist with further troubleshooting!