Expensify pulled in expenses starting Jan 30th. Our statement started Jan 26th. Can I change something to correct this?
Hi @SuzanneK - welcome! It sounds like you're referring to company cards, which are assigned to employees through Domain Control.
When you assign a card to an employee in Expensify, you're able to set the "Transaction start date". If you set a transaction start date, expenses will be eligible starting on that date, but never before that date.
If you don't set a start date, we'll import transactions as far back as your bank will send them to us.
Hi @SuzanneK - are you talking about a corporate credit card and the start date of the statement of that?
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