Hi there,
Was wondering if you could be kind enough to help.
I am using the Expenses functionality to upload details of Expenses (in the form of Invoices) that need to be Paid out. I then run a report on a weekly basis for the Expenses that I need to Pay.
I need a field in the Expenses which states Approved/Unapproved. Is there a way I can create a Custom Field (I need this when I go to New Transaction - Expenses).
As a short cut I am using the Memo Field, where I add a comment. I then run the report (Supplier Balance Details) where the Memo Field is available.
Just checking whether there is a Custom Field I can use.
Thanks
