Hello,
One of our associates is trying to submit an expense report containing some non-refundable meals. However, he is getting these alerts:
The meals have already been placed under Expense Type "Meal Purchased on Company Card".
The itemizations seem to be ok, the "Remaining" is $0 and has a green tick next to it.
The warning "You have checked the "Personal Expense" box. You will not get reimbursed for this claim" is irrelevant. The box was checked in compliance with our expense policy, there should be no problem with it.
What should we do to get those alerts to disappear and allow our associate to submit the report?
