Home Forums Support Expense invoices, How do I include the vendor in the expense invoice?

This topic contains 1 reply, has 2 voices, and was last updated by  Hillel Coren 3 months, 1 week ago.

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  • #21011

    nordge1
    Participant

    I add all my info to the expenses tags. Is there a way to use the vendor in the invoice when I bill it?
    It makes it a lot easier to see the vendor and the price to match up the receipts.

    #21308

    Hillel Coren
    Keymaster

    I think you’d need to set it manually.

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