Automatically adding expenses to expense reports
This seems like a fairly simple problem to solve, but I am not having any luck figuring it out. If we want credit card expenses to automatically be added to open expense reports as opposed to being listed as Unreported, what settings to do we need to adjust? Please note: we do not want to use the Schedule Submit at this time. We want expenses automatically added to Open Reports, but we still want to manually submit them.
Right now, all company card transactions/receipts/etc. come through as Unreported.