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Expense report reference number

I would love to be able to change the reference number on the reports to make the submission for approval by our client even better

4 votes

Chiara Massone shared this idea · Jun 18, 2024 · Report… · Admin →

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Alex Clark commented · December 12, 2024 9:17 AM · Report

Currently there is no option to enter a custom reference for the bill created when publishing expense claims to Xero. These simply come through as 'Expenses - [date]'.

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