Airfare and hotel dates always gets flagged - Is there a better way?

My airfare and hotel dates always get flagged because I want to report the check-in/check-out dates rather than the date of purchase. This is annoying because for those type of expenses, we require the check in-out dates for easy identification. Is there a better way to capture the in/out dates?

Right now I have a hint in the comments field for those type of expenses, but I really need a date field so we can look through the data later on.



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