How to get Uber's Tax invoices instead of the email receipt in my ...
HI! I have set up my Uber business account synced to my Expensify, but the automatically created expenses are only using the receipt emailed from Uber, not the Tax Invoices (which are available in …
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, …