Hello

Is it possible to remove (or disable) the "Personal Expense (do not reimburse)" tick box?

We have a existing internal method to process all employee personal expenses.  When on of my users ticks this option a separate batch is created (which is not required) as well as putting the credit card expense in the batch with all of the other transactions.

This requires manual intervention to remove the batch not requited and to adjust the $ value in the main batch (as it ignores tax set up).

Thanks