Expensify.org/hunger SNAP campaign status

The number of families signing up for reimbursement has vastly outnumbered the limited funds available. Though we’re unable to provide a specific timeline on when your report will be reimbursed, we’re doing our best to drive donations and keep reimbursements moving forward. Rest assured, we’ll review every report that has been submitted per our instructions.

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Number of Nights Field to Calc/Enforce Daily Lodging Limit

llaullau Approved! Accountant Posts: 8
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. 
6 votes

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