Change Pricing for Expense

[steiergroup]

We are currently having issues when we apply airline expenses into a report, sometimes we need to modify the pricing but it will not allow us to do that. Any thoughts on why this is happening? The vendor name shows up which doesn't always happen so I am not sure if that is what is causing it. It's all airlines and it's with the e-recipts that come across. 

[Nancyagfa]

That is a company-paid item and probably on travel card so you will not be able to change the amount.  You might be able to allocate the total if you are trying to itemize the booking fee.