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With the QuickBooks Online integration connected, you and your team can tag virtual cards and transactions with the expense category codes available in your QuickBooks account—a smart move for proactive reconciliation.
Each cleared transaction must have an expense category assigned before you can push it to QuickBooks. The expense category tag ensures the transaction data maps correctly to your general ledger.
How it works
📍On any Virtual Card or Transaction details page, navigate to the section called “Expense Categories.” This can be done on the web or mobile app.
Note: If you tag a virtual card with an expense category code, this tag will apply to all transactions cleared on the card.
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