How can I cancel a reimbursement that was triggered by the automatic sync?

LTemple

I have a reimbursement queued for auto pay and is sync-ed with QB. I need to void it. How do I do that?

Sheena Trepanier

Hi @LTemple, welcome to the Community! Can you confirm if you need to void the payment in QuickBooks or in Expensify? If you need to cancel a reimbursement, you can from the report itself if it's still eligible. You can also learn more about canceling a reimbursement in our Help Center here.