Do you need a default template for card expenses
in Expenses
Summary:
When we import card transactions all of the items come in as Dinner as the default type. This causes issues with our cardholder. Many dont select a different template but just leave it as is. This is not correct. I tried to remove the default template but then no card transactions would import. I had to add the default back for the card transactions to load.
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expenses
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
card transactions default template
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