Is there a way at time of payment application against an invoice, to write off/clear tthe unpaid balance on an invoice? In the desktop version, I am able to app...
Hi - we are not having an issue importing employee expenses. Purely on bills from vendors that are entered in Expensify. I will reach out to Expensify support.
Hi - I am looking for a way to add a payment method to a supplier's maser setup account, so when I go to run payments, I can identify if the supplier is set up ...
