Can someone please tell me where the report output setting is? Expensify is producing multiple reports in the same calendar week. I'm not sure why it's breaking expenses up this way. Thanks!!
Hi @kwheeler, thanks for posting. Typically this happens when you have Scheduled Submit enabled and set to a daily frequency for submission.
To check if you have Scheduled Submit enabled, head to your Settings > Policies > Individual > [Policy Name] > Reports tab, and look at the Scheduled Submit settings.
You can also learn more about Scheduled Submit in our Help Center here.
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