1. Navigate to Lists> Search> Searches> New> Transaction
2. In the Criteria tab, add Status> Any of> scroll until you reach the status for Expense Report and the following statuses will show:
Approved (Overriden) by Accounting
Approved by Accounting
In progress
Paid in Full
Pending Accounting Approval
Pending Supervisor Approval
Rejected (Overriden) by Accounting
Rejected by Accounting
Rejected by Supervisor
Voided
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