Why is there a default that denies the value of $0.00 as a rate or reimbursement for mileage?
Sigvaris
Expensify Customer Posts: 3
Can Expensify program a value of zero for us? Prior to August 2019, you were able to enter 0. It has been an issue for many of my users.
Answers
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@Sigvaris Since all expenses should have a value we don't allow the rate to be set to $0. You can set the rate to $0.01 as the lowest value.
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My users are required to submit mileage for the work week. Some days they have 0 mileage, now they are required to put 1. Is there any way we can get this changed to 0.
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Got it! It isn't possible to create that. They are able to leave a comment of the report that would state they didn't have a mileage expense.
