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Hi.
I have several expense categories but for example I will use two:
1. Per diem. Added that there can be 4 different payment methods and one of them is default. Default is Credit card
2. CarRent. Added that there can be 4 different payment methods (the same as Per diem methods) and one of them is default. Default is Credit card
I activated to see all display fields.
In Enterprise portal I'm creating Expense report. For Car rent I have option to change payment method, but for Per diem, there is no place where I can change payment method.
When I save expense report then for Car rent I have correct payment method, but for Per diem I have default method.
Why is that so? Why I can't change Per diem payment method? Do I miss some setup?
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