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Comments
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Is there any update to this? It's such a basic need and seems overlooked.
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We still use the expense report function for those but find it incredibly redundant and not the best use of time since AP still has to enter as a CC transaction. Would love to see a better way within the system to convert to CC transaction.
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We use the customer "bill to" feature and the intercompany clearing account to accomplish this. A bit more legwork but leaves the best trail we could figure out.