I'd like to request that Xero add a field for Invoice/Reference numbers on the Edit of an expense claim please.
This is important because if someone is using a company credit card and submitting an expense to match the credit card transaction (ie. pay via company money non-reimburseable), they can also submit it as a personal expense (reimburseable), and duplicates won't get caught on review.
I'd like to request that Xero add a field for Invoice/Reference numbers on the Edit of an expense claim please.
This is important because if someone is using a company credit card and submitting an expense to match the credit card transaction (ie. pay via company money non-reimburseable), they can also submit it as a personal expense (reimburseable), and duplicates won't get caught on review.