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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 said:


"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?