Can I run a report or find a list of all the required fields for each expense type? I realized that vendor isn't required for our Misc field and it drives me crazy. I looked at the Config report under Expense admin but wasn't sure that is the best option and can't export it to apply filters.
Any suggestions are appreciated!
I wouldn't use Intelligence for such report but rather the "Configuration Report" in your Administration area. Go to "Administration --> Configuration Report --> Expene Entry Forms". In column "Form required" you should find the information you are looking for.