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.
QB Desktop sync for credit card only showing on the line item
Hi! I have Expensify setup to sync to QB Desktop and carryover the class, job and vendor info for expenses. The sync comes through great on the QB line item, and all fields are populated, but when you open the expense, the header only fills in the amount and reference, no vendor or class. Because of this, the expense doesn't show up on reports with the class or
vendor listed, even though the line item itself has these things filled in. How do I make this populate correctly?