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I have a hotel e-receipt that auto-imports and gets most of the fields right except the dining ones. They show as a red x in the itemization view and when I edit them they take to a list of all errors in the itemization and then I click on view and nothing happens
Solved! Go to Solution.
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@drewcwsj select the item with a red x, then click Edit. You will see all the alerts above the entry details. Scroll down to see the details for the individual itemization. Update the Expense Type field and any other fields that are required.
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Found the solution - you have to scroll down past all the alerts to select the item and edit it. Then scroll past all the alerts to make changes and save.
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@drewcwsj select the item with a red x, then click Edit. You will see all the alerts above the entry details. Scroll down to see the details for the individual itemization. Update the Expense Type field and any other fields that are required.
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Hi Kevin
See the images I attached. I click the red x in the first image to go to the alerts view in the second image. I click on View and nothing happens
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Selecting the red x or checking the box and selecting Edit both take you to the Alerts screen where I can't do anything
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Found the solution - you have to scroll down past all the alerts to select the item and edit it. Then scroll past all the alerts to make changes and save.