We’re currently making some incredible improvements to SmartScan! During this time, you may experience delays of up to 24 hours for receipts completing SmartScan. This should be a short-term inconvenience that results in significant improvements to both SmartScan processing times and accuracy going forward. Thank you for your patience and please accept our apologies in advance!
Hi, I tend to have 2 - 4 Reports open at any given time and I send expenses to either of those 4 reports on a daily basis. I like to know if I can set one of them as my default as I tend to send most expenses to one of the 4 reports at certain times and it seems as if the Expensify app want to classify my expense into the latest created Report rather than the previously used Report. Is there a way to nominate the app to qualify the expense to the previously used Report?