Level 1

Why are my travel expenses marked as 'disallowable'?

Certain transactions are being logged as 'disallowable'. For example:

 

- AirBnb correctly categorised as 'Travel Expense' is disallowable

- Train tickets from TrainLine correctly caterogised as 'Travel Expense' is disallowable. 

 

However, some other transactions for the same companies, for the same categories, are allowable. 

 

WHY?!