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Who Me Too'd this topic

Who Me Too'd this topic

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.



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

Thank you!


Who Me Too'd this topic