Settings and activity
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51 votes
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Lucy Hodges
supported this idea
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34 votes
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Lucy Hodges
commented
We have a mixture of reimbursable and non-reimbursable expense claims so this is really crucial to be able to see spend by individual as there is no other way to extract this information without manually typing on each "Spend Money" transaction whose expense claim it is.
Lucy Hodges
supported this idea
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Just to let people on this thread know - there is a "posted date" filter on the Journal Report, however I agree that having this field as a column option for all transaction reports would be much better!