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.
3
votes
Christine Knight
shared this idea
Hi Christine
I'm just following up on this one, as the Find and Recode option should allow you to search for and recode Expense claims that are either: Awaiting Payment, Paid or Archived.
We have a bit if help around this in Xero Central (see: https://central.xero.com/s/article/About-Find-Recode-UK#Supportedandexcludedtransactions). If this isn't working for you, please raise a case with our Xero Support specialists, who'll be happy to check this out. 😊
