Did this work for you? Do you have to pay their reimbursables separately? Can the reimbursement be included on their employee paycheck or do you create a vendor...
It appears that you create the expense to bill the customer, then by reimbursing the employee, you create another expense. The client cancels out the expense yo...
I have attached a receipt to a CC charge but nothing shows up in the paperclip column. This is exactly what I was looking for if there was an indicator in that ...
Thank you, my question is there a report or export that shows me if a transaction has an attachment. I am not going to use the tool if it doesn't show me if the...
