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1 vote
Emily Clarke
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4 votesEmily Clarke
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9 votes
An error occurred while saving the comment Emily Clarke
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2 votesEmily Clarke
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An error occurred while saving the comment Emily Clarke
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Expense Reports - Have the PDF of the expense report be generated based on the line item detail added for the receipts if any. Currently it does not factor in any detail that was added in line item detail for the receipts and therefore reflects in accurate data. If the data is published to QBO, the PDF doesn't accurately reflected the data published.
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26 votesEmily Clarke
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9 votesEmily Clarke
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8 votesEmily Clarke
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4 votesEmily Clarke
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5 votesEmily Clarke
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5 votesEmily Clarke
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34 votesEmily Clarke
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12 votesEmily Clarke
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The ability to add a supporting document to an expense report that doesn't have an expense amount tied to it. For example, an email that has an explanation of some receipts that is length, or a breakdown of a group of expenses, etc but don't have an actual line item amount to expense that is associated with the attachment.