Hi All,
We have been using the customer reimbursement functionality for some time now however it shows on both the Customer and Vendor site with no Tax Invoice number and no description.
I have attached a screenshot showing what it looks like currently on both sides.
Does anyone know if there is any functionality (perhaps with in the default descriptions) to set it up so that these transactions at least have a description?
In addition - on the Customer side the option to add an attachment is greyed out. Does anyone know what table this is so I can add it in the active document tables?
Thanks,
Cara
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Cara Sinclair
Financial Systems Controller
Rise Network Inc.
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