Flexible Reporting Updates
We've updated our list of reports that use Flexible Reporting. Refer to this article for updates.
Pay by Check Updates
With Pay by Check, Administrators have the ability to pay Employees or Vendors by sending a paper check instead of ACH Direct Deposit. We've recently updated what is printed in the check memo field:
- For Expense Reports, the expense report name is written in the memo field
- For Invoice Reports, the invoice report name and the invoice number is written in the memo field