I'm starting an integration with BREX.
I understand the basics of setting up the account and category mapping on the BREX end, and how to export the transactions.
When I perform the export for a 30 day period, I believe all the individual expenses will all appear in the QB GL.
But, I will still get a feed from my bank account as a debit for the lump sum - which represents all those individual transactions.
How do I post that transaction from the bank?