1) Personal amount is saved correctly for credit card transactions.
2) Totals section on expense report will refresh after expense record is saved.
3) "Amount paid to credit card" in totals section on expense report will not include personal amounts when "Personal expenses paid by" parameter is set to "Employee".
End result: Amount paid to the credit card will be reduced by the personal amount when the "Personal expenses paid by" expense parameter is set to "Employee."
ID članka: 4018090 - posljednja izmjena: 29. ožu 2017. - verzija: 1