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.

vendor names

LisaVosLisaVos Expensify Customer Posts: 60 Expensify Newcomer

How do you prevent multiple vendors from being created? eg Target store 001 Target store 003 Target store 0005... ...and Restaurants? I don't want every restaurant listed as a vendor in my QB file. I use the vendor Restaurant for all dining out expenses and we have ONE target regardless what is on the receipt.

Best Answer

  • Rachael HopkinsRachael Hopkins Posts: 626 Expensify Team
    Accepted Answer

    Hi @LisaVos the Vendor is only created for reimbursable expenses, where the employee is the Vendor.

    For non-reimbursables, the Vendor will only match with the merchant, if the merchant name matches the vendor in QuickBooks Desktop exactly. If it doesn't, it will come through as 'Credit Card Misc'.

    The trick to getting them to match perfectly is to get your users to set up expense rules to rename their common merchants e.g. any merchant name containing the word 'Target' is renamed to 'Target'.


Sign In or Register to comment.