One of our expense for some reason is not showing correctly when an employee input their expenses.
In the firs collumn, the "Amount" collumn it is showing correctly, but in the next collumn "Requested" it showing nil.
I have tried to amend the settings, but I am struggling.
Could somebody please help me?
@bhancsak can you provide me your company name, the employee name in question, what the expense type is that should be showing please? Might be better to send this in a private message.
Also, to clarify...are you referring to an expense report or something else?
Once you provide me this info. I can take a look.