reimbursable and non-reimbursable on one report
Options
elaine_canary05
Expensify Customer Posts: 1 Expensify Newcomer
in Day to Day
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?
Thank you,
Elaine Canary-Bracci
Best Answer
-
@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.
