1. I have three different expenses for one purchase.
One of the three expenses is in brackets. Does it mean that it was reimbursed? How am I supposed to know which of the two other expenses was cancelled?
Do I need to add the three expenses in the report?
2. In addition I am missing an expense for a hotel reservation while I can see the reservation in my planned travels. What am I supposed to do?
Thank you in advance for your help.
@dagnepx I looked at your account and it looks like you got this all sorted out. 🙂