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 integration connector.
1. Open the ExpenseIn Integration Connector application from your desktop by double-clicking the ExpenseIn Integration Connector icon.
2. Click Options > Select Account.
The account you are selecting is the ExpenseIn account.
3. 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.