Hello, 

Is there a way to change how Hotels itemization works. I don't need the daily room rate, taxes and # of nights. I would like it to itemize like other expenses so that the employees can enter a Total Room amount / Total Meal amount / Total Parking Fees. We are tracking the total amounts not the daily expenses. 

Right now they are putting in the data, then going back to edit as needed for totals.

thanks,