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 reimbursements moving forward. Rest assured, we’ll review every report that has been submitted per our instructions.
We're no longer accepting new participants as our focus is on reimbursing existing claims. Additionally, as of July 1, 2020, we will no longer accept new report submissions from existing policy members. Thanks for your understanding!
If you know anyone who can donate to this campaign please direct them to Expensify.org/donate.
We're currently experiencing issues with our American Express and Capital One connections. Please visit our status page for more details and to subscribe to updates.
FAQ - QuickBooks Desktop: How does multi-currency work with QuickBooks Desktop?
When using QuickBooks Desktop Multi-Currency, there are a few limitations based on your export options.
- Vendor bills and Checks: The vendor currency and the account currency have to match but do not have to be in the home currency.
- Credit Card: Expenses that don't match an existing vendor in QuickBooks export to the Credit Card Misc. vendor that we create. When you try to export a report in a currency other than your home currency, the transaction will be created under the vendor currency with a 1:1 conversion. A transaction in Expensify for $50 CAD will show in QuickBooks as $50 USD.
- Journal Entries: Multi-currency exports will fail as the account currency has to match both the vendor currency and the home currency.