Remove Client Rebilling - community.expensify.com
Remove Client Rebilling — Important Notice: After July 31, 2024, the Expensify community will not longer be available. Help docs and resources can be found on help.expensify.com and you can …
FAQ - Sage Intacct: Error Adding an Employee Email Address in Sage ...
To resolve this, delete the duplicate employee in Sage Intacct then sync the connection in Expensify by going to Settings > Policies > Group > [Policy Name] > Connections > Sync Now. An employee email …
How to generate a report that shows 2 taxes? - Expensify Community
Jun 1, 2020 · Hello, I need to generate a report that shows the GST (5%) and PST (7%) that was charged on each of my expenses, including the total amounts of GST and total amounts of PST for …
The dreaded spinning wheel! Is anyone else having trouble? — …
Eventually, I just close Expensify and log back in. It doesn't stop the next one from having the same issue though. 2. I print as a pdf. But most of the data at the top is blank (no name, total, report name, …