iExpense Template
Hi all,
Expense invoices entered in the expense Template when these invoices are imported into Payables, the 'Expense Description' is not imported into the invoice workbench form, as a result of this, we have to be entering the 'description' in the expense template, invoice workbench description field and invoice distribution description.
How do I set the system to import the description into payables. please assist in every way you can.