Does anyone have a solution to limit tips/gratuity to 20% of the line item amount?
in Expenses
Summary:
We have a requirement to itemize an expense line to break out the tip from the item expense, but the tip should be only 20% of the total of the expense. For example, if a taxi expense is $50, the line should be itemized to show the $50 taxi fare plus an itemized amount of $10 for a total of $60. If the tip is over $10, the amount should be flagged. Is there a way to perform this flagging or to perform the 20% calculation?
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Version (include the version you are using, if applicable):
26A
Code Snippet (add any code snippets that support your topic, if applicable):
0