How can I make expenses non-reimbursable by default?

DavidSDavidS Expensify Customer Posts: 2 Expensify Newcomer
edited January 2019 in Day to Day

I use a company credit card for all purchases. It is a rare occasion that I will pay cash and need to be reimbursed. How do I set the "Reimbursable" check field to default to unchecked? It's quite a hassle to un-check every expense in the report. Thank you for your help.

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