I have done everything possible to stop expenses being listed as reimb. What am I missing - why is this still happening??
Hi @TMF5012! Expenses might still get marked as reimbursable if they are being imported from a credit card. Each personal card linked to an account has a setting to force reimbursable or non-reimbursable. You can edit this by going to Settings > Account > Credit Card Import and then clicking Settings on the card.
If the cards are importing through Domain Control, you can edit this by going to Settings > Domain Control > [domain name] > Company Cards and clicking the Settings tab at the top.
Let me know if you have any questions!
Hi - I don't have any cards connected so I am unable to toggle this the default through the card settings. Is there another way to adjust this default to not automatically reimburse?
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