Reference for Expenses
Add ability to enter a reference when submitting expenses, this would make expenses easier to search for and reconcile. The reference already exists in the spend money transaction which is produced but there is no way to populate it.
3
votes
Alistair Matheson
shared this idea
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Ashliegh Turner
commented
Yes, that would be extremely helpful. At the moment, we group one-off expenses under a miscellaneous supplier. However, when staff use the expense function, they’re unable to add a reference, which makes reconciling transactions and locating them quite difficult.