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.
How to remove the reimbursable vs non-reimbursable split in some expense reports?
Please see attached screenshot of the reimbursable vs non-reimbursable split seen at the top right hand corner of one of the employee's reports. This is preventing me from exporting the report into Xero.
Other reports under this same policy do not have this issue. Please advise how this can be resolved.