Detail Description to Go With Invoice from Exp Mgmt to Payables

When someone enters a detailed description of an expense (either in Credit Card Transactions or Invoice Requests) under Expense Detail/Purpose - have that description follow the invoice into the Payable side and appear under Notes. Quite often there is more explanation than can be entered in the "Description" field, and it would be helpful to know the breakdown of certain expenses

  • Kathleen Johnson
  • Apr 12 2024
  • No Status
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  • Guest commented
    23 Oct 18:54

    This would be especially helpful when the auditors come and ask why I did something 10 months ago.

  • Dan Hout-Reilly commented
    18 Apr 15:20

    YES! This important information is included in DB view but lost in FE!