I have an expense report that has one item checked as non-reimbursable. The report exports to Netsuite but drops the one item. However, Expensify does not show the report as exported. Anyone know how to get it to show as exported?
Hey @SWAdmin123_ , if you want to override the export logic, you can click Export To then Mark as manually entered!
I'm not totally clear on why you would want to do that though - do you not want that final expense to sync to NetSuite? Thanks!
Thank you very much. That will work!!!
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