Bank imports causing duplicates for users
Good morning! As a user not an admin at my company I find it frustrating that when the transactions from the bank are pulled in and don't exactly match up they cause duplicates in my expensify report that I don't have the permission to edit. Thus submitting my report is almost impossible because these imports want a receipt attached which I have already thrown out because the original transaction has the receipt of course. Does anyone have advice or an article suggestion I can forward to our accounting team?