Yes, that would be very very helpful. Please.
Hi @D2018 Welcome to the Expensify Community!
Is your card feeding into Expensify? If so, when you merge the receipt with the expense, the full card expense should be the final amount.
Or is this fee separate on your card? If so, many people report it alongside the main transaction to ensure they are reimbursed for / reconcile the correct amount.
For me at least, the foreign currency exchange fee is a separate charge. I would like to merge them to provide one expense that includes the currency fee and includes the receipt in foreign currency.
Hi @glglasser - it doesn't look like your cards are locked down via Domain Control, so you should be able to either merge the two, or manually change the main expense amount and delete the other expense. Or some companies like to get their users to submit them separately and code them as bank fees.
But it looks like you are the boss, so I guess that's your decision!
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