How to define excluded suppliers

Specify supplier names to exclude from the app’s cost calculations, ensuring accurate expense tracking and reporting

Access the App Settings for any specific application by clicking the dedicated “Settings” button on the app’s page.
On the "Invoices" tab select the suppliers you want to exclude

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Specify supplier names to exclude from the app’s cost calculations, ensuring accurate expense tracking and reporting

Access the App Settings for any specific application by clicking the dedicated “Settings” button on the app’s page.
On the "Invoices" tab select the suppliers you want to exclude

Was this helpful?

⌘J