Expense report, company name and address not being picked up once loaded.

[Magcabashe1]

Action: In order to reclaim VAT on your Hotel Invoice you must select both Tax Receipt and Yes in the drop down, to confirm that the Hotel Invoice is in the company name. 

I get this error, but the invoice does have company name and address. Then I am unable to submit the report. Is it the way I load the receipt? Why do I continuously get this error.

[KevinD]

@Magcabashe1 I looked at your reports and didn't see anything that should be causing that error. I also looked at a past report with Lodging and it was able to be submitted and approved. I'm sending you a private message here on the Community with a few names of people at your company you can contact about the rule.