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How come there are no report controls to prevent employees from submitting negative expense reports?
If employees were reimbursed for something and subsequently received a refund/credit, they need to apply that refund/credit against future reimbursements. However, Expensify still allows people to submit negative reports. Why is there no control that prevents people from submitting negative reports? It is very inconvenient to keep reminding people that they can't submit negative expense reports and that they must wait until their total report is a positive amount.