This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
Hi All
my team complain that when they put in their 'personal car mileage' they always have to click the receipt status can change to 'no receipt' as its a mandatory field. Is there a way to make this field default to 'no receipt' purely for one expense type 'personal car mileage' as my team will never have receipts for this?