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Can I migrate the booking history and expenses to the appropriate dashboard if an employee pays their expenses using the wrong GoCorp payment method?
Can I migrate the booking history and expenses to the appropriate dashboard if an employee pays their expenses using the wrong GoCorp payment method?
No, you can't. You can manually reconcile after downloading the report. We strongly suggest setting max. usage and/or max. trips to 1. See the guide to control your employee's limit when they are onboarded to multiple dashboards [here]
