Expense Type that has part tax and part no tax depending on attendees

[Regina]

Does anyone know how to split the tax amounts depending on the attendee types

We have a expense type that has attendees but only the employee attendee type we can claim tax on but the business guest we cannot claim any gst.

Is there a way we configure this in the system without the user having to do this.

Any suggestions would be a great help

[KevinD]

@Regina I would recommend posting this question in the Admin group since it is configuration related. This forum tends to be more trafficked by end users and not those would would deal with tax configurations. 🙂