Can we have Status (Paid, Yet Paid) similar to Purchase Invoice and Sales Invoice in Expense Claim Tab? Since the expense claim listing are effectively captured in expense claim payer list, employee and capital account?
I also found out there is no way to have reports that is flexible to show either Expense Claim Payer, Employee and Stake Holders. in one summary. Can add the option to tick which expense claimer category we want to see for the same expense claim report?