Expense Report Invoices - Invoice Number

Hi,

When running the export expense report process the AP invoice is created and in invoice number is assigned the EXPENSE REPORT NUMBER generated in iExpenses.

Where can we setup the number that internet expenses assign to the expense reports created in this module?

Is it possible to assign a specific date (i.e. week ending date) for the invoice number instead of a number? (i.e. FCA131535)

Thanks,

cv