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tyonci
Occasional Member - Level 2
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Apr 30, 202005:32 AM
Apr 30, 202005:32 AM
Hi, we use the personal checkbox. This allows us to capture what the expense is (ie meals, uber, etc) and it's cost while also zeroing out the expense so it's not reimbursed. Then I can run a report showing $x was marked as personal in these categories.