Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

[No QA] Update Configure-Quickbooks-Online.md #53648

Merged
merged 1 commit into from
Dec 6, 2024
Merged
Changes from all commits
Commits
File filter

Filter by extension

Filter by extension

Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
Original file line number Diff line number Diff line change
Expand Up @@ -137,4 +137,8 @@ To correct this, you must manually update the conversion rate after the report h
- We set the exchange rate between the home currency and the Vendor’s currency
- We convert line item amounts to the vendor’s currency

## How will my Expensify Card transactions export to QuickBooks Online?

The Expensify Card transactions will always export as Credit Card charges in QuickBooks Online, even if the non-reimbursable setting is configured differently, such as a Vendor Bill.

{% include faq-end.md %}
Loading