How do you manually mark an expense reimbursed?
dspickard
Expensify Customer Posts: 1 Expensify Newcomer
How do you mark an expense as reimbursed?
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Sheena Trepanier Expensify Team, Approved! Accountant, Expensify Student Ambassador Posts: 1,364 Expensify TeamHi @dspickard - Great question! If the expense has been submitted on a report, the report can be marked as reimbursed. (Below)
Once a report is marked as manually reimbursed, it can't be reimbursed through Expensify until it's Unapproved and Approved again.
Cheers!
