When we add receipts and we receive our credit card report at the end of the month, we only need to choose those receipts that go with that cc report. How do you do that and pay the others later.
You can split your expenses into different reports if you have different submission schedules.
For example, creating one report for your Credit Card transactions and accompanying receipts, and another for different expenses.
Check out this help doc on how to manually create a report and add your expenses to it.
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