Issue with getting my hotel bill approved

[mercadn2]

Hi

I wanted to submit an expense form for a conference. It was denied since I have a red alert on the hotel expense. The following message is indicated below and I have no idea how to solve it and then claim my expense.

- Action: In order to reclaim VAT on your Hotel Invoice you must select both Tax Receipt and tick the box to confirm that the Hotel Invoice is in the company name

-  This itemized entry has sub-entries with one or more exceptions.

[KevinD]

@mercadn2 a couple of your individual itemizations for the hotel expense need the highlighted box ticked. That should fix the issue.