When setting up the QuickBooks Online integration you are asked to setup a default payment account. This becomes the payment account for all expenses pushed by Zoho Expense into Quickbooks. However, we have multiple employee credit cards that are being pulled into Zoho Expense and when those expenses are pushed into QuickBooks how do we get payment account to be the same as the corporate card?

Said another way, the transactions are automatically added into Zoho Expense (from the credit card integration) and those expenses have their Paid Though field already set to the corporate card the transaction came from. How do I set things up so that this account is the paid by account that is used when synching to QuickBooks Online.