Question
Is there a current bug with Default Expense Categories not Populating correctly on new Expenses/Receipts?
We have Default Expense Categories set for most of our Vendors. Recently we have noticed that when we snap new Receipts from the QB app, the Default Expense categories are all populating as a completely different category that we don't really use, rather than the Default Expense Category that is set for each specific Vendor. It's the same incorrect category that it defaults to every time.