Staff expense attached documents new in 2019.2 to export to Twinfield
With the new employee expense sheet ability in 2019.2 to add a document, we have achieved this in Central, but have an additional request. We use Twinfield and export our expenses out of Central into Twinfield purchase ledger which are posted directly to nominals. Can the attached document in Central export to Twinfield and be able to view from the cost posted in Twinfield on the nominal account?
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Darren Hart
shared this idea
Thanks for taking the time to add this to UserVoice.
I will leave your suggestion on here in order to gauge the amount of support for it.
Evan Jones