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How to remove the reimbursable vs non-reimbursable split in some expense reports?

AccAU2020AccAU2020 Expensify Customer Posts: 6


Please see attached screenshot of the reimbursable vs non-reimbursable split seen at the top right hand corner of one of the employee's reports. This is preventing me from exporting the report into Xero.

Other reports under this same policy do not have this issue. Please advise how this can be resolved.



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