Add 1099 included/excluded field to Expense Management invoice entry

Following the method of the 1099s section in the Invoices module, it would be helpful to add the same 1099 included/excluded dollars field in New Invoice Requests through Expense Management. It could be an optional field to complete, allowing the submitter to document whether the items listed are taxable or not at the start of the entry rather than having to make the adjustments after all of the approvals and routing have taken place in the pending Invoice.

  • Jessi Navarro
  • Apr 8 2020
  • Needs review
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