How can I export a range of expense claims. Also I would like to customize that report.
If you just want a report, just go to the Expense Claims List, click ‘report’ on the top left, and there you go. You can pick your columns and customize from there.
Thanx, but I can’t see one custom field that I have for the employees. For Example I use expense claims to refund certain partners. That are not my companies, and at the end of the month I need to reconcile the total to those partners.
Any idea how I can link that Partner on the report?
If you can’t find the field using “pick columns” in the menu, then I’m not sure. . .