Hello everyone,
When I post an expense report, the resulting vendor transactions for the associated worker is multi-line even for taxes.
So an expense report with
Line 1 - travel fee 150$ with taxes
Line 2 - various purchases 100$ with taxes
Will result to 6 lines for the same voucher in the vendor outstanding transactions. Each line will have unique invoice numbers, I actually have no idea where are coming from. This is a mess on the employee payment advice, especially if the employee submitted more than 1 expense report.
Is there any way to show a single voucher line in the vendor open transaction representing the entire expense report?
Thank you.
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