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 our fund moving forward. Rest assured, we’ll review every report that’s submitted per our instructions.
Thanks for your patience!
Quickbooks integration: transaction dates
Is there any way to have QB recognize the actual transaction date (employee-recorded) rather having all expenses in the report show the same date (e.g., date of latest expense or date of report submittal or whatever)
Some people submit before month-end, some after. Some include only same-month expenses, others (submitting later) include next-month transactions. We're trying to get all transactions in the month the employee says they occurred.
Am I missing something or is this a dopey question with an obvious answer?