My employer allows me to expense my cell phone plan. Unfortunately I can't find a way to print a clean receipt from the user portal. The only option I can see is Transaction History which for a single payment shows a table with 3 different columns (Credit, Debit, Balance) and 6 line items with different values in the 3 columns. Also the HST is not shown anywhere.
I get that the plan is based on several discounts, but there should be a cleaner/better way to print a receipt of what was actually paid towards the cell plan.
Thanks !