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Discussion List

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  Updating your Chase and Wells Fargo connections - don't worry if you missed the date!

  Stevie LaFortune 37 views 0 comments 0 points Started by Stevie LaFortune December 9 Product Updates
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  FAQ - QuickBooks Desktop: Billable Transactions Require an Associated Customer

  Brigid Bello 5 views 0 comments 0 points Started by Brigid Bello December 2 Integrations and API
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  FAQ - QuickBooks Desktop: No Vendor Found For Email in QuickBooks

  Brigid Bello 3 views 0 comments 0 points Started by Brigid Bello December 2 Integrations and API
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  FAQ - QuickBooks Desktop: Please Close Any Dialog Boxes Open Within QuickBooks

  Brigid Bello 3 views 0 comments 0 points Started by Brigid Bello December 2 Integrations and API
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  FAQ - QuickBooks Desktop: Do Not Have Permission to Access Company Data File

  Brigid Bello 3 views 0 comments 0 points Started by Brigid Bello December 2 Integrations and API
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  FAQ - QuickBooks Desktop: The Wrong QuickBooks Company is Open

  Brigid Bello 3 views 0 comments 0 points Started by Brigid Bello December 2 Integrations and API
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  FAQ - The Expensify Sync Manager Could Not Be Reached

  Brigid Bello 3 views 0 comments 0 points Started by Brigid Bello December 2 Integrations and API
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  FAQ - QuickBooks Desktop: Transaction Split Lines to Accounts Payable Must Include a Vendor

  Brigid Bello 4 views 0 comments 0 points Started by Brigid Bello December 2 Integrations and API
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  FAQ - QuickBooks Desktop: How do I sync my connection?

  Brigid Bello 4 views 0 comments 0 points Started by Brigid Bello December 2 Integrations and API
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  FAQ - QuickBooks Desktop: How do I export reports to QuickBooks Desktop?

  Brigid Bello 5 views 0 comments 0 points Started by Brigid Bello December 2 Integrations and API
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  FAQ - QuickBooks Desktop: How do I find reports after they have been exported?

  Brigid Bello 3 views 0 comments 0 points Started by Brigid Bello December 2 Integrations and API
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  FAQ - QuickBooks Desktop: How do I export to Employee Records instead of Vendor Records?

  Brigid Bello 3 views 0 comments 0 points Started by Brigid Bello December 2 Integrations and API
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  FAQ - QuickBooks Desktop: How does multi-currency work with QuickBooks Desktop?

  Brigid Bello 3 views 0 comments 0 points Started by Brigid Bello December 2 Integrations and API
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  FAQ - QuickBooks Desktop: Can I export negative expenses?

  Brigid Bello 3 views 0 comments 0 points Started by Brigid Bello December 2 Integrations and API
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  How-to: Connect to QuickBooks Desktop

  Brigid Bello 4 views 0 comments 0 points Started by Brigid Bello December 2 How-tos
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  Deep Dive: Configure Coding Settings for QuickBooks Desktop

  Brigid Bello 7 views 0 comments 0 points Started by Brigid Bello December 2 Deep Dives
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  Deep Dive: Configure Export Settings for QuickBooks Desktop

  Brigid Bello 5 views 0 comments 0 points Started by Brigid Bello December 2 Deep Dives
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  Not able to update status to Approved report from API

  Answered linuxfoundation 16 views 3 comments 0 points Most recent by Katie Oswalt November 21Integrations and API
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  Expensify Report Status update to Approved or Rejected Using expensify API

  Question divyanss_Singh 10 views 0 comments 0 points Started by divyanss_Singh November 21 Integrations and API
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  Don't ignore duplicate charges

  Gathering use cases Jaguar_Accounting 17 views 1 comment 0 points Most recent by Cortney Ofstad November 21Ideas
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  Why doesn't Expensify export merchants as vendors when exporting to Intacct or NetSuite?

  Nicole Trepanier 39 views 2 comments 0 points Most recent by evgeniya_a November 14Advanced Admin Controls
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  How to change primary admin / billing owner of our account?

  Answered jimcalhoun100 374 views 3 comments 1 point Most recent by Sheena Trepanier November 1Advanced Admin Controls
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  Importing a credit card into an Expensify account

  Accepted Answer Zach_B 1.4K views 3 comments 1 point Most recent by Stevie LaFortune October 31Getting Started
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  Can I create an expense rule based off a specific category, rather than based off merchant name?

  Accepted Answer PC_Pretorius_375 75 views 4 comments 2 points Most recent by Jenna Hay October 22Day to Day
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  Can I select a default tax rate for specific expense categories?

  Accepted Answer MartinB 149 views 4 comments 2 points Most recent by Jenna Hay October 22Day to Day
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  Is it possible to delete "Report History & Comments" section of the Report

  Accepted Answer NKB_519 310 views 3 comments 1 point Most recent by ccampanile October 21Best Practices
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  FAQ: Who qualifies for the Expensify Card?

  Katie Oswalt 75 views 0 comments 0 points Started by Katie Oswalt October 18 Expensify Card
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  FAQ: Is there a monthly statement period with the Expensify Card?

  Katie Oswalt 13 views 0 comments 0 points Started by Katie Oswalt October 18 Expensify Card
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  FAQ: If I have staff located outside the US, can they hold an Expensify Card?

  Katie Oswalt 18 views 0 comments 0 points Started by Katie Oswalt October 18 Expensify Card
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  FAQ: How does the Expensify Card affect my personal credit score or my company's credit score?

  Katie Oswalt 24 views 0 comments 0 points Started by Katie Oswalt October 18 Expensify Card