how do I handle PART personal expenses charged on company credit card

[Gerniers]

Hi

Manager has paid a full dinner on her company credit card, but part of it she would like to pay for privately.

The expense has been pulled in from the bank link into the claim and the amount can not be adjusted. How can we modify? 

So not the full amount is personal expense, only part.

Thank you.

Evelyne

[KevinD]

@Gerniers when you open the report and click on this expense, you should see an option to Itemize. This will allow you to "split" the expense. The first itemization will be the business amount, the second itemization will be the personal amount. On the personal amount, you should see a checkbox labeled "Personal Expense (do not reimburse). Check this box. 

That will do it. 

[donschott]

How do I pay for the itemization separately- on a personal credit card?