This will save time for anyone reviewing the generated PDF expense report. Currently, you have to hunt for the attachment. It would be helpful if it was in the same order of the transactions printed on the first page.
Sam Carney
| Company | Excel |
| Job Title / Role | MIS Director |
| I need it... | 1 month |
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I’ve actually created a custom report for this. The custom report option doesn’t give any flexibility as to what order the attachments show after the custom report. Maybe a built in attachment sort option? Like, job, phase, etc.