Expense Claims
Let user enter Location field value for Expense Claims before publishing to QBO. Currently Dext lets users enter Location for individual receipts which are added to Expense Claims, but each Expense Claim is published as a Bill in QBO and only one Location is allowed per Bill entry (not at individual line item like Classes). So the Location field is always blank when Dext publishes an Expense Claim to QBO. Dext allows user to select a default Location value in the supplier rule for the corresponding supplier -- it should use this as a default for Expense Claims and let the user edit before publishing. If Locations does not apply to an organization, make it an option to switch on/off for those that need it.
For my client, the Location field in QBO is mandatory, and the inability to set it on an Expense Claim is a serious limitation that may prevent them from adopting Dext for their expense processing.
