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Original file line number Diff line number Diff line change
Expand Up @@ -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 %}