Mark as Reimbursed for Individual Expenses
I am the Admin of our policy. Employees submit expense reports to me. Within one report there are often reimbursable and non-reimbursable expenses. I would like to mark individual expenses as reimbursed rather than the entire report.
Is there a way to mark one individual expense as reimbursed without marking the entire report as reimbursed. Currently, the only option I have is to mark the entire report ad reimbursed. I don't want to do this, because then it shows all of the items as reimbursed when you click on the Expenses tab. This causes filtering problems.