Any chance of the mini-statement information on Sales & Purchase invoices being extended to Expense Claims?
This would be problematic, because expense claims are handled in three different ways, depending on type of expense claims payer. For two of the three, the claim is never paid or cleared directly, but goes to a capital account or a subaccount of the Employee clearing account. You could end up with some expense claims showing clearance activity while others do not, leading to a belief they had not been handled when they actually had been.
I understand. Thanks