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alanas
Occasional Member - Level 1

Printed reports - Travel allowance

Good morning,

 

one of our clients needs to generate the printed report with the information from the Travel Allowance (from/to location, amount, date/hour...). 


I checked that there's one printed report with "itinerary" information but it appears blank when I try to generate it.

 

alanas_0-1717490737970.png

Is there any way to show this information in a printed report with the Travel Allowance details?

Thank you!
Alberto.

 

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