How do I allow uncategorized expenses to be part of my expense report?
To allow uncategorised expenses to be part of your expense report:
- Click on the Settings section on the left sidebar and click on the Expenses tab present under the Preferences section.
- Under the General Policies section, check the ‘Allow uncategorised expenses to be part of expense reports.’
- Click Save for the changes to take effect.
Note: Adding uncategorised expenses to a report is flagged as a policy violation.