Prior to the 1.24 update, if you were not tracking tax on expense reimbursements, the tax amount field did not show. Now it shows regardless. This is confusing users. We need to add a portal setting to hide the Tax Amount field.
Megan Bowlsbey
| Company | ECS |
| Job Title / Role | ERP Business Analyst 1 |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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