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Hi, @ceraeside. Currently, we don’t have a dedicated per diem tracking option. However, you can still record per diem amounts manually as expense transactions or use custom expense categories to track them for better reporting.
If it’s a per diem expense transaction, you can indicate 'Per Diem' in the Memo field. Here’s how it looks:
Or use custom expense categories to track them:
We recommend reviewing the CRA (Canada Revenue Agency) guidelines for accurate reporting of per diem.
Let us know if you need help setting this up.
