How do I manage TIPS in an expense?
Hello I'm wondering does Expensify have a way to manage TIPS on a submitted receipt? I can't seem to find a "tip option" to enter how much money was tipped at a restaurant or where ever. Right now my tax being calculated, is being calculated on the total including the tip, rather than the tax on the total WITHOUT the tip? Hope this makes sense. Does Expensify have any rules or suggestions on dealing with receipts with a tip on them?