How to make auto-markup work on imported expenses
I use QBO Plus. In my company settings auto markup is on and set to 20%. It works fine if I enter an expense directly in QBO. However, I use the integrated app ZoHo Expense to import all credit card transactions with the receipt and coding including, Account, Customer, Billable, Property. Everything is imported perfectly. But, the imported expenses do not have the markup. How can I make the auto markup happen on imported expenses?