Billable versus Reimbursable Issues

GwizGwiz Posts: 3

As of late, the application is automatically selecting Billable versus Reimbursable on scanned receipts. Not 100% consistent in its selection.

How can this be disabled or is there a global setting? The problem is that the wizard is selecting the Billable versus the user and thus creating issues when the user submits the report (Not realizing that there are two fields).


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