Expensify.org is accepting proposals for new campaigns. Submit yours here by April 30th to receive up to $100,000 in funding for campaigns dismantling injustice related to: Climate, Homes, Hunger, Reentry, or Youth.
Number of Nights Field to Calc/Enforce Daily Lodging Limit
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.