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Report under Expense should pick up the date of the report and not the date of the expense

When we want to do a report under the expense module, the report picks up the date of purchase instead of the date when the claim has been submitted. Since some staff claim a few months later it is difficult to include all the expenses in the report. Wouldn't it be better to use the date of submission instead?

  • Lioba Mauch
  • Aug 22 2022
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