Never mind it's under the Name column. My mistake. Thank you,

It's a custom form and it hasn't been modified by anyone. The standard form doesn't have the customer field either. Thanks,

Many thanks Leonard. Mel

Yes, that is correct. I see a product called Veryfi and was wondering if anyone has used that. It would be helpful to have the expense report fields auto populate by just scanning the receipt. Thanks,

Thanks, I was afraid of that. I guess we'll just click the inactive button for the off payroll. Hope that works.

It worked. Many thanks. Mel

The actual expense/vendor bill transaction incurred in a a now closed period. I would like to assign it to a project. Is that something that can be done? Thank you,