Our Expensify invoice is paid via the Company credit card each month, however each month it automatically gets added as an expense item to my personal claim. How can I stop this from happening?
Hi @Waynep! While we can't prevent these from being added to the billing owners account, you can create an Expense Rule for these particular expenses to ensure they are always marked as non-reimbursable to avoid confusion, or force them onto a different report named "x". Check out this help doc for more information on Expense Rules.
Let me know if you have any questions!