My company is now requiring us to itemize our hotel bill to separate tax from room rate.  I create a new expense for a hotel, it then requires you to itemize the bill.  I do that, put the room rate in the "room rate" box and put the room tax in the "room tax box".  However, when I save it shows the itemization all as "Hotel" and hot broken out with room rate and room tax.  I have tried this on three different divides (Android app, iPad app, computer), all with the same result.  Can anyone offer suggestions?  I've spent hours on this and with no result.  Thanks!