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Date Order on Expense Reports
Is there any way to get the individual dates employee's enter on expense reports to show in Date Order?
Meaning the dates the employee incurred the expense (NOT the date in the top/main section).
They don't have time to sort through their receipts and put them in date order.
It seems like this is something that should be automatic after they save/complete the report, but isn't.
When our CFO goes through them he'd like the dates to be in order so he can see the "timeline" of what each employee was doing and our employees would like this capability do they can double check they have entered everything.
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