How do I mark the portion greater than 20% of gratuity as personal expense and resubmit my expense?

[AlmaIPS]

My expense report was rejected because a tip was greater than 20%.  I now need to mark the difference as a personal expense but don't know how.

[carmel_rochon · Accepted solution]

You can do this in the itemization tab. See the attached example, I did a line for the original charged amount, tip up to 20%, and the amount exceeding 20% was marked as personal. Then when it's saved, the requested amount will not include the tip exceeding 20%.