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Comments
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Never mind it's under the Name column. My mistake. Thank you,
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It's a custom form and it hasn't been modified by anyone. The standard form doesn't have the customer field either. Thanks,
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Many thanks Leonard. Mel
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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,
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Thanks, I was afraid of that. I guess we'll just click the inactive button for the off payroll. Hope that works.
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It worked. Many thanks. Mel
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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,