We're experiencing abnormally high support volume that has created a backlog delaying our responsiveness. Please visit our status page for more details and to subscribe to updates.

Last Years Transactions

ZBrierZBrier Posts: 1Expensify Customer


The previous accountant would release the expense reimbursements even if there were issues with the syncing for Quickbooks leaving me with reimbursed transactions showing as an error in Expensify.

Does any one know how to fix this?



Sign In or Register to comment.