Error: Warning: Please enter all cash expenses on the employee Travel policy.

[dmmendoz]

Hello,

I'm receiving the above error message. I'm not sure why it says Travel Policy. I created a Simple Good expense report to reconcile my office supply purchases from Amazon. I'm not sure how to clear it Please help! Thank you! 

[KevinD]

@dmmendoz to fix this, open your expense report. Click the Report Details link and select Report Header from the drop-down list. On the Report Header you will see a Policy field. Click the drop down arrow. You will see the current policy highlighted and also the Travel Policy. Simply change the policy. That should clear up the error.