We only want certain expense and advance transactions to integrate with GLS. How can I prevent the GLS integration window from displaying when entering expense transactions?
Related Questions
- We only want certain expense and advance transactions to integrate with GLS. How can I prevent the GLS integration window from displaying when entering expense transactions?
- How do I select time/expense records that meet certain criteria and modify them?
- What if I need to integrate Aestiva Expense Report with an existing system?