Hi @Jovychris_A ,
Thank you for the copy and paste response that I could have found on many other threads. Unfortunately, it doesn't address my questions even a little bit.
"You'll categorize a transaction as travel expense when it's your train, bus, air, and taxi fares, as well as lodging and food costs while traveling overnight."
I know this, and have specified in my question that I have correctly categorised my transactions as 'Travel Expense'.
Now answer my question: why is this showing up as disallowable?