My 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 counterintuitive 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 use the system as intended?
We do the same thing because we don't have the Finance & Operations module. We found that attaching receipts to "Receipts" prevents downstream users from accessing them after they've been approved.
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