Adding Different Payments Like Cash, Amex, Discover, Visa, MC
Now its default with Cash
How do I change
OK, yeah, that's a catchall on Expensify's end. If you are tracking your expenses that are reimbursable, they default to cash. It won't get granular and say cash or type of credit card.
Hey @NKodali, welcome to the Community!
Any expense that is not directly imported to Expensify from a bank or credit card is considered a cash expense within Expensify (regardless of how it was actually incurred). @Julia is exactly right — if you have a card feed, you can rename it, but if not, you can't choose a more granular designation at this time.
Where are you trying to change this exactly?
If you're talking about each individual expense, any item you add that is reimbursable to you will default to cash, regardless of the form of payment. If you have a corporate credit card fee set up, those will be indicated as a credit card icon. But they typically won't specify the card type (Visa, Amex, Etc). You can rename your card feed to help distinguish the card type though if you have multiple card types for your corporate card program.
Method of Payemnt
It Defaults to Cash
©2008-2023 Expensify, Inc.
©The Expensify Visa® Commercial Card is issued by The Bancorp Bank, N.A., Member FDIC, pursuant to a license from Visa U.S.A. Inc. and may not be used at all merchants that accept Visa cards. Apple® and the Apple logo® are trademarks of Apple Inc., registered in the U.S. and other countries. App Store is a service mark of Apple Inc. Google Play and the Google Play logo are trademarks of Google LLC.