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.
Can Expensify match the merchant name of a scanned reimbursable expense with vendor name on QBO
Is it applicable that expensify export the reimbursable expenses to QBO using the AP account name of the same merchant
X scans an expense of Y to Expensify and categorize it as Computers Fixed Assets
When exporting the expense to QBO, it's exported as a bill to vendor X instead of Y.
So how can this be fixed?