There some vendors our company uses regularly for subscriptions, is there a way to exclude them from the receipt copy requirement automatically?
Hmm you could try the solution I shared below - but it's worth clarifying it's not a perfect fit for your request:
2. Make "Receipts Required" for certain Categories (i.e. you'd create a category that applies to the Vendor) under Settings > Policies > Policy Name > Categories.
Thank you, Michael. I understand the proposal and am not against it. Will have to weight the benefits of using that solution. Thanks again!
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