We are trying to find a way for our staff to log non-reimbursable receipts without linking them to QuickBooks. Is that possible to do while also keeping *only* reimbursable expenses linked to QB?
Hi @Alamb - that's a great question! For total separation, I'd recommend creating a new Policy - perhaps titled "Non-Reimbursable Expenses" or something along those lines. Provided this Policy isn't connected to QuickBooks, there won't be any way for the expenses submitted under this Policy to be exported to QuickBooks.
@Jason Li Thank you!
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