From eaddabd9f80ce341e730f1ebb190f795d888c475 Mon Sep 17 00:00:00 2001 From: James Dean Date: Tue, 26 Nov 2024 17:32:37 -0800 Subject: [PATCH] Update Company-Card-Settings.md --- .../connect-credit-cards/company-cards/Company-Card-Settings.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/docs/articles/expensify-classic/connect-credit-cards/company-cards/Company-Card-Settings.md b/docs/articles/expensify-classic/connect-credit-cards/company-cards/Company-Card-Settings.md index 553171d73dde..7492d705c2ef 100644 --- a/docs/articles/expensify-classic/connect-credit-cards/company-cards/Company-Card-Settings.md +++ b/docs/articles/expensify-classic/connect-credit-cards/company-cards/Company-Card-Settings.md @@ -49,7 +49,7 @@ If Scheduled Submit is disabled on the group workspace level (or set to a manual # How to connect company cards to an accounting integration -If you're using a connected accounting system such as NetSuite, Xero, Intacct, Quickbooks Desktop, or QuickBooks Online, you can also connect the card to export to a specific credit card GL account. First, connect the card itself, and once completed, follow the steps below: +If you're using a connected accounting system such as NetSuite, Xero, Intacct, QuickBooks Desktop, or QuickBooks Online, you can also connect the card to export to a specific credit card GL account. First, connect the card itself, and once completed, follow the steps below: Go to Settings > Domains > Domain name > Company Cards Click Edit Exports on the right-hand side of the card table and select the GL account you want to export expenses to You're all done. After the account is set, exported expenses will be mapped to the specific account selected when exported by a Domain Admin.