Is it possible to use expense categories on cheques?

Expense Categories appears to be available on bills and expense reports but not on cheques (unchecked, greyed out under customise form). Is it possible to enable this?

We want the functionality of selecting an expense category and having it populate the account field its associated with ideally on bills, bill credits, cheques, employee expense reports and use credit card to make it easy for employees to apply the transaction to the correct account.

Thanks

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