Employee entered incorrect amount om split
I need some help here as I've been unable to get a clear answer from support. We have an employee who needed to separate a hotel receipt into different categories for billing purposes. He inadvertently entered the wrong amounts when doing the split. Unfortunately, when he went in to edit this, he found that he could not because corporate liability was enabled. I was also informed for support that the admin cannot edit these either.
The issue is that these amounts must be corrected for billing as this is on a contract. How can we get these amounts corrected for invoicing?