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Quickbooks and Vendor Bills
We are exporting to Quickbooks Desktop. Most of the transactions are on our company credit card, so I have Expensify set up to export the non-reimbursable expenses as credit card transactions. However, the employees also submit expenses that we'll need to pay to vendors, such as fleet gas purchases and rental invoices that are not due until the following month. In the Sync options, it looks like I'm supposed to choose either Credit Card or Vendor Bill, but I can't use both? Or am I misunderstanding something? If it's asking me to choose only one, what is the best practice to work around that so I can export both types of expenses to Quickbooks?