Symptom
When users select SW early bird on flights it pulls the full amount of the flight plus the early bird fees into a single expense item on the report with the e-receipt. However, the flight is paid for on our ghost card while the early bird is paid for separately. When users try to itemize the two it doesn't allow to change the payment type. Please advise how users are supposed to code these expenses properly.
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Environment
Expense > Standard
Product
Concur Expense all versions
Keywords
The Southwest Early Bird Fee is included in the ticket price. , KBA , CON-CA , Cross Applications , Problem
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