We've identified an issue with our commercial card automated, background data sync system. The system has temporarily been turned off while we investigate a fix. You can still manually update your expense data by using the Update button in your personal Account Settings > Credit Card Import section.
Updates will be posted to our status page as soon as we have more details.
Check out the new Webinar category here! You'll find:
How do I print the report to include an image of the receipt for my accountant?
Hi everyone! I am trying to get all my files in order to submit to my accountant for tax filing, but I am not sure how to print the receipts out as they will probably want to view the item. I'm new to this whole contract work, so I am floundering a bit with the prep work.