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[Sage Intacct] Add Travel Invoicing vendor & payable account selectors and route Travel cards on export #88227

@blimpich

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@blimpich

Add Travel Invoicing support to the Sage Intacct accounting integration, mirroring the behavior already available on QuickBooks Online. Admins should be able to configure a dedicated Travel vendor and Travel payable account, and Travel Invoicing card expenses should route to those on export.

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