Reports with Transactions from More Than One Month
I have a couple questions:
1) Is there a setting that can be selected to keep reports created by the Concierge from containing expenses from more than one month? For example, in June we're working on getting May transactions exported to our accounting software, but during that process, a report will get June transactions added to it that we have to either move or add to our workload.
2) Is it correct to assume that no transactions will get added to a report that is in the "Processing" stage? Meaning, only reports that are "Open" could get additional expenses added to them?