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3 votes
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Steve Campbell
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3 votes
Steve Campbell
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Steve Campbell
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When paying "Expense Claims", having approved expense items, the screen shows the "Approved Amount Due" which I then have to enter manually in the "Amount Paid" box, as a result switching between using the mouse and the keyboard. If the "Amount Paid" box was pre-populated with the "Approved Amount Due" it would be much easier and quicker to record the expense payment.