Number of Nights Field to Calc/Enforce Daily Lodging Limit

llaullau Posts: 6Approved! Accountant
I set up a daily lodging limit of $200, but it looks like Expensify is flagging invoices for multiple days that total more than $200 as a violation. Is there a way to enter the number of nights or for Expensify to read each night in the invoice to have a range of dates, so Expensify knows the number of nights and to apply the rule accordingly? It's time consuming to have to break out each and every night into a different expense when they are on the same statement. 
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