From 4137e9905ccb22a997da8d1cf928dad70fecb378 Mon Sep 17 00:00:00 2001 From: Michael Wardrop Date: Thu, 5 Dec 2024 14:00:17 -0500 Subject: [PATCH] Update Configure-Quickbooks-Online.md Adding an FAQ about EC transactions export format in QBO --- .../quickbooks-online/Configure-Quickbooks-Online.md | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/docs/articles/expensify-classic/connections/quickbooks-online/Configure-Quickbooks-Online.md b/docs/articles/expensify-classic/connections/quickbooks-online/Configure-Quickbooks-Online.md index d9b4d846110e..c93aee4cf544 100644 --- a/docs/articles/expensify-classic/connections/quickbooks-online/Configure-Quickbooks-Online.md +++ b/docs/articles/expensify-classic/connections/quickbooks-online/Configure-Quickbooks-Online.md @@ -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 %}