How to add an additional travel date field to an expense?
I am currently running a pilot project for our company to see if Expensify is suitable for us in combination with QuickBooks Online.
Since our employees buy especially flight tickets for months in advance, we need to invoice them at the purchase date, but the accounting system has to consider the travel start date as well. Currently I am struggling to figure out how to add both dates to an expense.
Can someone please help me here?