This error message is displayed when you try to record an expense with a category which has been added as an Expense Type in the Rules section of your organisation’s policy. When you try to record an expense from the Add Expense tab and select a ...
If you find that an expense has been duplicated, you can merge it with its parent expense. Prerequisite:You cannot merge Submitted, Approved, and Reimbursed expenses. Warning:Once you merge two expenses, you cannot undo it. To merge: Go to Expenses ...
Yes, you can split an expense among multiple customers. To do this: Go to the Expenses module on the left sidebar. Click the More icon in the right corner of the expense you would like to split. Click Split. Select the type of split as Split by ...
Yes, you can split expenses based on custom fields. To do this: Go to Expenses on the left sidebar. Click the More icon in the right corner of the expense you would like to split. Click Split. In the split expense page, select the type of split as ...
Yes, you can associate multiple categories with the same expense or receipt by itemizing. To do this: Go to the Expenses module on the left sidebar. Click + New Expense. Enter the expense Date and select a Merchant. Click the Itemize button in the ...