If you are using the Sage 50 integration connector to post expenses or invoices from linked ExpenseIn accounts to Sage 50, please follow the steps in this guide to change the ExpenseIn account in the connector.
1. Double-click to open the ExpenseIn Connector from your desktop.
2. Click the Options menu, found top-left.
3. Click on Select Account.
The account you are selecting is the ExpenseIn account.
4. Click on the ExpenseIn account you want to post expenses or invoices from.
Ensure expenses or invoices are in a pending state before clicking Post Expenses in the connector tool.