How to change from Individual Meal to Business Meal

[lpianelo]

Hi. I invited some colleagues for lunch, and charged it to my corporate card. When I am importing this expense in the report, it is pre-classified as 'individual meal'. I can not find a way to change it to 'business meal', so that I can list the colleagues who came along. This is going to look like an expensive lunch just for myself. Help ?

[KevinD · Accepted solution]

@lpianelo If you haven't added this expense to a report yet, go ahead and do that. Once added, click on the entry to open the details. The Expense Type field will be active, so just click on the drop down arrow for the Expense Type field and choose the Business Meal expense type. 

[lpianelo]

THank you @KevinD