hi just need to ask after i scanned the receipts in Expensify, can the GST amount picked up in the report? why there is no GST in the report? thanks
Hey @Shuang !
It looks like you have enabled Tax Tracking in your Group policy, but not all of your current Open reports are associated with that policy. Please open and double check your reports. Modify the assigned policy in the top right corner as needed.
Once the report is associated correctly, double check the expenses on the report to make sure they have tax rates assigned. While you are in the report view, just click the merchant name to open the expense editor window to confirm tax rate assignment.
That should get you back on your feet! Please let me know how it goes and if you run into any trouble.
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