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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?!
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