Hi all,
I was working on a project from the 27th of May to the 30th of June.
This incurred overnight expenses, travel at the start and end of the job and also hotel nights.
On the 4th of June I did a seperate job during the day but was staying in the same hotel and I have just expensed my food allowance and daily expenses for this day.
I am now trying to put my expenses in for the whole period and wanted to remove the food allowance and daily expenses for this day as the hotel bill ran all the way through from the 27th of May to the 30th of June.
Concur will not allow me to do this and I am unable to split the hotel receipt.
Any ideas oh learned people?
Dave
