Error: "We can't reimburse this It looks like you are trying to reimburse to the same..."
Hi community - I'm just getting Expensify set up for a new church. I have my bank account as the Deposit account and the church's bank account as the Withdrawal account. These are two different banks/accounts. I got the three charges as part of the verification process and verified the church bank account. When I submit an expense report, I get this error:
"We can't reimburse this. It looks like you are trying to reimburse to the same bank account as the withdrawal bank account. Please make sure to select a different bank account to reimburse from, or ask the submitter to change their default reimbursement bank account."