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.
Help getting the vendor to export into QB Desktop
I have set up my export to quickbooks desktop and everything is moving over as it should, except for the vendor name. I have gone in and made sure they match in Expensify to exactly how it is set up in Quickbooks. When the export comes in, it is coming in as a vendor bill, as it should, but the vendor is my policyholder name. I can go in and change each one, but I'm sure there is a way to change it so that I don't need to. I just can't find what I need to tweak to make that work. Other than that, everything works great!