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.
Answers
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Hi @SummerTLM! Thanks for reaching out. It's not possible to mark individual expenses as reimbursed. If you're trying to filter specifically for reimbursable expenses, you can use this option when filtering:
