Translations:FAQ:ACC/Expenses/5/en
From Marathon Documentation
Revision as of 13:43, 18 July 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- How can I correct an employee’s expense report before I post and book it?
Select the report in Accounting: Expense reports/Expense reports watch listand click on Bill. There you can make the changes you want.
