How to get expense claims to show on accounts payable reports

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”?

  • Try to convince the maintainers this is a good feature (i’ll definitely support such a request)
  • write the required code (or have it written by someone) & provide a PR for this