Property Expense report showing hidden transactions - remedy
When you reverse an accidental transaction/invoice and then hide it - it is not removing itself of the property expense report. This error then is sent to the client when doing end of financial year and their property expense report for the year. (even though its reversed)
Can this be sorted so not shown going forward please
3
votes
Claire Weggery
shared this idea
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Megan Lamont
commented
It would also be great to be able to hide it within the tenant portal - so you can print a report that doesn't show hidden changes.