I have to go into every spend money transaction multiple times to identify which ones are missing receipts. This doesn't make sense to me from a workflow perspective, and it seems that attachments would be simple to add as a report column, to show me which ones are missing.
I have to go into every spend money transaction multiple times to identify which ones are missing receipts. This doesn't make sense to me from a workflow perspective, and it seems that attachments would be simple to add as a report column, to show me which ones are missing.