We noticed that the expensify report doesn't have anymore the identification of reimbursable or billable or both on the top. Is there any way to get back to have?
Thanks + B. Regards
Hi @Shift, thanks for reaching out, and welcome to the Community!
These totals will appear if there is a mix of billable/non-billable or reimbursable/non-reimbursable expenses. If there is no mix, then these totals will not be separated out from the report total.
If you have a report that does contain a mix but there is no breakdown at the top of the report, please reach out to [email protected] with the Report ID and one of the team will be able to take a closer look. Thanks!
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