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 …

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

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