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We are having increasing numbers of transactions that receipts not matching with transaction as vendor includes credit card surcharges.
Also time consuming for card users to itemize these charges every transaction.
Is there any easier way to code these charges?
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@kton013 Hello! Can you send me a private message with the name of a user and expense report that shows how you currently are doing this? Or can you post a screenshot (blur out personal info) of how it shows now?
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.