Hello everyone,

We have implemented Expenseit in our system last year and are looking for a solution to a new problem we have.

Basically we would like to "trick" expenseit into being defaulted to one expense type, for one specific receipt.

Does anyone know if there is any way to do this? Also if I upload the PDF (receipt) and manually change it into the expense type in question, will expenseit eventually learn this?

Thank you very much in advance!

Best regards,

Luis Castro