Client A2022R2.

Created Corporate Credit Card assigned to an Employee.

Created Payment Type set to Credit Card.

Client is paying a AP bill using the Payment type = Credit card that is the same as the Corporate Card.

Setup Bank Feed to create Employee Expenses assigning the Employee.  This creates a Employee Expense receipt and works nicely.  

Is there a way to match the AP bill payment to the Bank Feed import so that it does not create an employee expense?