Per Diem - Not in Expenses or Automatically Added to a Report
I'm rolling out reimbursements to our staff, and I've set up Per Diem rates. I've noticed that when I create a Per Diem expense and save it, it doesn't get automatically added to a new report ((new) is selected in the Report field) and it doesn't show up in the Expense area. A new report is created, but it's for $0.00. I can only locate the Per Diem expense I created when I go to add it from a Report itself.
Is this correct or could this be a glitch? It seems like a Per Diem expense should be automatically added to a new report, and show up in the Expense area, as a receipt expense would.