How do I split an expense between business and personal? 4 days were charged to the hotel, I need to pay for 1. The expense has been processed on business card.
@kdurham if you have itemized your hotel expense, then go the the itemization for the day that was personal. Click on that entry to open the details. Look for the Personal Expense (do not reimburse) checkbox. Check this box. Repeat these steps for any other itemization entries that were personal.