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Expenses Approvals - Show "Bill to Client"

On the expense approval page the PM can’t see if the checkbox for bill to client has been checked. Please can we include this on the view so that the approver can confirm this when approving the expense.

Status: Planned1 comment

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Comments1

  • Red Cat

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    Feb 4

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    Merged request

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    2 votes

    Show billable check box on expense approvals page