WDF 2540006 - The "No matching record found" error may occur when syncing expenses from Expensify

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• WDF 2540007 - The draft A/P invoice document is not being updated when the user modifies expenses in the Expensify application

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• WDF 2540005 - Support for Email notifications for Expensify Connector

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• WDF 2530007 - The "Paid by Company" checkbox in the "Expense Types" setup in SAP B1 is deselected in the Expensify Connector

  In the "Expense Types" setup within SAP Business One, the "Paid by Company" checkbox is specifically deselected for expenses that are mapped to Expensify Categories in the Expensify Settings. This configuration is designed to ensure that expenses ...