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.
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Nicole Trepanier Expensify Team
- Nicole Trepanier
- Last Active
- Expensify Team
@JFeucht To have your merchants map to the vendor, you will need to have a vendor set up in QuickBooks Online with the same name as the merchant. Because so many transactions come through with variou… (View Post)
Hi @Anup! If you check out our Export Report Template article we do list all of the expense line options. The one to use to get the card to show in the export is bank. Let me know if this is the one … (View Post)
@daveb411 If you already have a vendor and employee record in QuickBooks Online and you receive this error, it means that we aren't able to find the vendor or employee based on the email address of t… (View Post)
@sjdemetriou3 When you are importing your credit cards directly into QuickBooks, you will want to do all of your coding in Expensify and export those before adding the transactions in QuickBooks. As … (View Post)
Hi @Rob_P Report fields are always mandatory but unfortunately, there is no way to override the last selected value. This sounds like it would be a great addition to our category named “Ideas” to sha… (View Post)