I have the same issue, I downloaded 500 transactions from Expensify to QB, and the transactions were not downloaded on the correct CC account in the chart! This means; I need to change the payment account for each downloaded transaction manually, I open the transaction from the register and change the payment account from the wrong CC to the correct one! It's a mistake in the mapping between Expensify and QB and I didn't notice that before I pushed the report to QB. Can someone advise if I can change the payment account for more than one transaction at the same time?
