Payables and Cash Management - EBS (MOSC)

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Entering Credit Cards using iExpense

edited Aug 9, 2009 7:20PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 We have a request from out Tax department to see if posible when entering each line for credit card expenses on iExpense we can have a check book on each line indicating if the transaction was subject to Tax. I am aware of the Tax Codes on the Expense Report template and also teh all inclusive check box but this is not what they are looking for. Any ideas?

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