Our Expensify invoice is paid via the Company credit card each month, however each month it automatically gets added as an expense item to my personal claim. How can I stop this from happening?
Hi @Waynep! While we can't prevent these from being added to the billing owners account, you can create an Expense Rule for these particular expenses to ensure they are always marked as non-reimbursable to avoid confusion, or force them onto a different report named "x". Check out this help doc for more information on Expense Rules.
Let me know if you have any questions!
I would be great if Expensify could figure this out. I manage multiple accounts with at different companies and it's a pain every month. Even after it is marked as non-reimbursable, and then approved, the silly system wants to synch it to the accounting system. I have to mark it as manually synched or it ends up as double entry in the GL. I don't understand why it has to be pushed into an expense report. There has to be a better way.
@Biolancer, great comment! The best way to get some change happening would be to create an feature request post in the Ideas category. With enough support from other customers and a good understanding of your use case and proposed solution, there is a real chance for change to be made.
You can make that post here if you'd like.
Definitely agree with you here @Biolancer !! It has been a difficulty for us as well with Expensify automatically exporting this transaction onto QuickBooks and doubling the transaction on our credit card statement.
Would be a great feature update to be able to remove this!
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