Can you do a manual reimburse on a report that has reimbursable and non-reimbursable expenses? Is Expensify sophisticated enough to know the amounts and separate them?
@elaine_canary05, yes you can do this. In fact, for example, we have Expensify split our reimbursable expenses into an expense report in NetSuite and non-reimbursable expenses into a vendor bill record. So Expensify creates two records from one report if necessary.
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