Why is it that numerous people have posted on this issue and, despite sympathetic replies from Southwest forum moderators, no solution has been presented? Per our company policy, I book travel 30+ days in advance and have to submit an expense report by the 5th of every month. In most cases, I haven't made the trip yet so can't print a receipt. It doesn't look as though you wait until my trip is complete to charge my credit card. Pretty easy process for you. How about if you make it easy for all of us business travelers by allowing us to print a receipt when that expense is incurred?
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