Expensify.org/hunger SNAP campaign status
We’re no longer accepting new participants as our focus is on reimbursing existing claims. While 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. If you know anyone who can donate to this campaign please encourage them to enable Personal or Corporate Karma on their Expensify account.
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FAQ - QuickBooks Desktop: Transaction Split Lines to Accounts Payable Must Include a Vendor
When exporting as journal entries to an Accounts Payable, this requires a vendor record, not an employee. The vendor record must have the email address of the report creator/submitter.
If the report creator/submitter also has an employee record, you need to remove the email, because Expensify will try to export to the employee record first for journal entries.