As administrator, I would like to have the 'including VAT' options turned on by default so that employees do not make mistakes when recording expenses and I as administrator do not have to spend any more time rejecting/correcting these records
Please authenticate to join the conversation.
Gelezen en genoteerd
Feedback and ideas
9 months ago
Get notified by email when there are changes.
Gelezen en genoteerd
Feedback and ideas
9 months ago
Get notified by email when there are changes.