分配费用之间的个人和同情ny

[jec]

我有一个汽车租赁费用好几天了。我不ed to allocate these between chargeable company days (reimbursable) and personal days. Is there a way to do this? Thanks

[KevinD]

@jecyou would actually use the Itemize option to do this. When you itemize, you will choose Car Rental as the expense type. Fill out all required fields. On the next itemization, do as your normally would, but check the Personal Expense (do not reimburse) checkbox. This tells the system that you covered the cost.

[jec · Accepted solution]

thanks Kevin!