I’m looking to see how to have the expense claims show up on the accounts payable reports. How can I do that?
Any help would be appreciated!
I’m looking to see how to have the expense claims show up on the accounts payable reports. How can I do that?
Any help would be appreciated!
I believe you can’t (same as unpaid salaries I think).
I agree it should absolutely be doable though
Thanks for the reply…
How would I go about making this “doable”?