Only freelancers located in the U.S. may apply.U.S. located freelancers only
We use Expensify to manage/import our reimbursable and non-reimbursable expenses. Our non-reimbursable expenses are purchases that have been paid for by a debit card. We import the charges into QB’s as General Journal Entries as an offset of the money that has already been taken out of our checking account. The import gets posted to a Vendor Account named MS Debit Card. Expensify recently upgraded their system and General Journal Entries are no longer an option to select. All available options want to record the entry as a bill due which is not the case:
1) Credit Card Option: looks for a merchant name (which is the Employee Name on report) to match the charge up to. It does not find it so we are not able to export the report.
2) Debit Card Option: wants to create a check to pay for the transaction but it has already been paid so this option duplicates all entries.
3) Vendor Bill Option: creates a Bill due. This option also duplicates all entries.
Looking for options to modify transactions or rework this import so that it is manageable.
Less than 30 hrs/week
Less than 1 month< 1 monthProject LengthDuration
I am willing to pay higher rates for the most experienced freelancers