Expense Report - Differentiate between Credit Card ER and Non Credit Card ER
SummaryExpense Report - Differentiate between Credit Card ER and Non Credit Card ER
We are using Credit Card loader program and manual process to create expense report in Fusion. Now, Accounts Payable team would like to know the process to differentiate the expense report that created by Credit Card vs Manual one through AP invoice screen.
Please suggest, how to differentiate the expense report in AP that are created between Credit Card and Manual Process.