We would like a User-Defined field to be available in the expense section of the portal. We want to use the expense section to process per diem charges, however, each per diem charge is tracked by a job number. We have a user defined field in AP transaction entry, and we would like one in the expense section to link it to, to be able to more easily track the job numbers.
Guest
| Company | The Ruhlin Company |
| I need it... | Yesterday...Come on already |
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