We use Expensify to categorize transactions and use the Corporate Credit Card to pay for those transactions. We also use our personal credit cards.

The only way I've been able to accomplish this so far is to manually edit the pdf using white boxes to shade out the non-billable expenses. I also go through the receipts to remove non-billable …

Is there a way to prevent the API from returning an empty table if there are no expense reports that match the filter criteria?