Can you please change how Expense Claim Form for payee field placement. instead of placing it under payer (expense claim payer). can adjust so it will be place in (line) column field beside Description?
I don’t think a sane accountant or treasury would want to key one by one of forms for the same payee at different dates within the same month. as the usual format is the expense claim form contains multiple payee line by line.
Expense Claim are usually in small sum with large volume. Thus, is more on summary of how much and how many the expense claim payer had paid to different payee. and we usually attach evidence (receipts) together with expense claim. I don’t see any good case scenario of 1 expense claim form for 1 payee.
just add 1 more custom field for expense claim - Line