Associate a Bank Account with Non-reimbursable Expenses

When you export reports from Expensya to Quickbooks, as an admin you can choose the bank account (if you have one configured in QuickBooks) to which you want to send your non-reimbursable expenses (paid with a professional card) from web.

1. Go to the Admin tab, under Integrations -> Quickbooks
2. Export your reports to Quickbooks and choose an account for non-reimbursable expenses,
3. In the Bank interface on QuickBooks, link the lines.