Please explain:
When receipt image is taken with mobile app, and then choose to create expense from it, no payment type is shown to select. When that expense is moved to a report, the payment type shows as Out of Pocket (happens on mobile app and computer website). Default payment type for user is supposed to be Company Paid.
IF instead you start from within the report, and create a manual expense and then attach the image as the receipt, the expense defaults to Company Paid, as it should be.
Is this expected behavior? I just need to know so I can guide the users with company cards how to manage receipt images in the app.
