Expense Not Found In Quickbooks Desktop Enterprise

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GMIT
GMIT Expensify Customer Posts: 1
in Integrations and API

My first expense report shows successful with no further action required. BUT, I cannot find the transaction in Quickbooks.

I have searched by the ID# in QBooks and I have forced a policy sync and tried to export again to QBooks desktop to no avail.

What am i Missing????

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Answers

  • Ben Fitz
    Ben Fitz Expensify Team, Expensify Student Ambassador Posts: 117 Expensify Team
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    Hey @GMIT, welcome to the Community!

    Can you let me know how you used the Report ID to try and find this report in QuickBooks Desktop?

    Here's what you need to do — go to Edit > Find, select the appropriate Transaction Type according to the export options that you are using, and then enter your Report ID in the "Ref. No." field. 

    Let me know if this doesn't work for you! 😊

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