I want add the supplier code to expense entries? Is it possible to do this in dolibarr?
I want add the supplier code to expense entries? Is it possible to do this in dolibarr?
Hi Ksar, Eldy,
Can you kindly advise whether any plans to address this long open request (customizing the expense report line items) in V14.
Many thanks,
yesbee
Sorry the feature Complementary attributes on lines of expense report was not submitted yet