Hotel Expenses itemization Error

[pandiand]

Itemization shows error and hotel bills duplicated.

[Meena_K · Accepted solution]

Hello @pandiand ,

Could you please share the itemization error message along with a screenshot, if possible?

In the meantime, please review the itemization using the steps below to help resolve the issue:

• Verify that the number of nights matches the actual stay duration
• Ensure the room rate, taxes, and other charges are correctly split.

If the itemization appears duplicated-

• Delete the incorrect or extra itemization lines.

• Keep only one correct set that matches the receipt.

If the error persists-

• Delete the entire hotel expense and recreate it from the original transaction or receipt (recommended)

If this answers your query, then please mark solution as accepted.

Regards,

Meena