Is there a way to customize the Expense report totals summary page? We are running into confusion with our employees because if a report has both personal expenses that are due to the company and expenses due back to the employee, the amounts are netted in the report summary:
Our procedure is that we reimburse back to our employees via paycheck, but personal expenses are paid via check to the company.
Is this a possibility with the system to keep them separate?
Thanks for any help or guidance in this matter.
@kellirichHi! I hope you are having a great week
Unfortunately, the Report Totals page is not modifiable/customizable. Is this what your user's see now?
还是不同的?
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
@kellirichHi! I hope you are having a great weekUnfortunately, the Report Totals page is not modifiable/customizable. Is this what your user's see now?
还是不同的?
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
@MelanieTThat is what I thought, but just wanted to check.
Yes, that is what our employees see today.
I appreciate you taking the time to review this. Hope you have a great rest of your day!
