Default Report: how to automatically assign new/untouched expenses

BrianAtBunkeyBrianAtBunkey Expensify Customer Posts: 2 Expensify Newcomer

How do we set the default report for new expenses that haven't been reviewed?

Ideally, I want to set the default to "No Report" or "Unassigned" until i've reviewed them. Perhaps assign them based on Payee, category, etc.

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