Can a single piece of documentation be used for multiple expenses without have to upload multiple times?
For example, we have users that will be submitting gasoline expenses by submitting a statement from their credit card (not linked to Zoho) that has, say, 5 gasoline expenses on it from different dates. They would want to create 5 separate expenses for different dates and link that same statement to each one as the "receipt". How can this be done? I tried itemized but this keeps them all on the same date. Also prevents them from being split.
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