Find & Recode - Support expenses
Currently coding can be edited by admins for things that have been posted to the wrong account code for example. This isn't possible with expenses once they have been submitted. It'd be good to be able to do as sometimes they're not seen by Accounts dept until they've been approved.
1
vote
Christine Knight
shared this idea
Hi Christine, I notice you've posted your idea in the Workpapers forum - But just to check it sounds like your idea here is referring to the Find & recode feature in your Xero organisation ? Would that be correct?
