Expensify.org/hunger SNAP campaign status
The number of families signing up for reimbursement has vastly outnumbered the limited funds available. Though we’re unable to provide a specific timeline on when your report will be reimbursed, we’re doing our best to drive donations and keep reimbursements moving forward. Rest assured, we’ll review every report that has been submitted per our instructions.
We're no longer accepting new participants as our focus is on reimbursing existing claims. Additionally, as of July 1, 2020, we will no longer accept new report submissions from existing policy members. Thanks for your understanding!
If you know anyone who can donate to this campaign please direct them to Expensify.org/donate.
We're currently experiencing issues with our American Express and Capital One connections. Please visit our status page for more details and to subscribe to updates.
How do I change the default account for reimbursable expenses exported to QuickBooks Online?
Hello, We sync the employee reimbursements to Quickbooks Online. I need to change the default account in which the expenses (debit side) posts to. I'm not able to figure out where the default is setup. The current account it goes to is called reimbursements, I can manually move it, but do not want to. This is also causing it to be double counted because it actual expense posts, then the reimbursement causes the duplication.