Share
Report
8My accounting department currently has me attach receipts through the notes. The first expense report I ever did I, naturally, attached the receipt to the receipt tab. They claim they can't see that and insist I attach as a note. This seems counter intuitive to the way the system is set up.
Is there some setting they are missing that would enable them to see the attached receipt and actually use the system as it was intended?
Thanks!
I have the same question (0)
All responses (
Answers (
