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Expense Detail on Invoice

edited Nov 25, 2019 10:50AM in Accounting / ERP 1 comment

When looking through the Setup>Accounting> Invoicing Preferences, the options only show the "date billed" which is when the employee submitted the expense report. We need to show the actual dates employees expensed items on the invoices to our clients (along with all of the detail/memo). Is there a way to do this?

Thanks,
Carolyn

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