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284 votes
Hi everyone, we'd like to provide an update as we’ve recently launched the new Manual Journals experience in the US, in which this idea has now been addressed.
From the Manual Journals list, you can toggle the “Show manual journals on a cash basis” setting on or off. This sets the default for all journals you create in that org, and it can also be changed within individual journals.
This is currently available in the US only, but we’re planning to roll it out to other regions soon. I’ll keep this thread updated as it lands in more places.
Kerry Greenley
supported this idea
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9 votes
Kerry Greenley
shared this idea
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19 votes
Thanks for the idea and adding your interest here, everyone. In lieu of a direct feature to accommodate this atm, you may find duplicating the claim to record each part of a trip useful in cutting down the data entry. We'll let you know if there's any change planned here.
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Kerry Greenley
supported this idea
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We all have clients that travel for work and claim mileage.
Ideally, these clients would be able to submit more than One trip at a time on a mileage expense claim.
I just opened up the expense claims for one client - there are 30-40 small trip mileage claims...
Time consuming for the client and the accounting staff.
Updating the program to allow for the client to add additional line items for each trip that month and tag each line item to a project would be appreciated!