Duplicate Expense Alert (but all transactions are different)

[NOYU]

I have attached invoices for transactions that are in the same category (eg: Hotel, Meals, Taxi)  but different amounts and I'm still getting the alert:

"This expense entry may be a duplicate of the following expense. %lines%"

How do I proceed to submit or get rid of this alert?

[KevinD]

@NOYU for future reference the duplicate transaction rule has four criteria it looks at for duplicates; Date, Expense Type, City and Amount. If three of the four match, you'll likely get the duplicate transaction message. This is just a warning message, as you probably now know. 🙂