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