I have a personal expense that was charged to my work credit card.
I have an open expense report but i cannot find where the option is to make this is "personal expense,Do not remburse".
Is the checkbox hidden?
Any help is appreciated.
@BJjackson Once you add the expense to a report and are filling out the details, you should see the checkbox located in the details section (see screenshot) I also noticed that at least for the Lodging expense type, your company has the Personal Checkbox hidden. So, if the expense was for Hotel, you will probably need to choose a different expense type. I would suggest Miscellaneous.
I hope this helps.