By default, Nexonia will print six receipts per page in a PDF of an expense report. The account settings can be changed by an Administrator to allow one receipt per page.
Link: How to Print a PDF of an Expense Report
To configure this feature:
Login as the Administrator and navigate to:
Settings > Company > Features, click the Edit button and navigate to the Expense features.
The feature is PDF report options (receipts rendering). The options for this setting are:
Appended to Item - will print one receipt per page, with the Expense Item details printed with the receipt.
Grouped Receipts (Multiple per Page) - this will print six receipts per page, with the Expense Report Title, Date and Employee provided as a header.
Separate Receipt (One per Page) - this will print one receipt per page, with the Expense Report Title, Date and Employee provided as a header.
Example of Appended to Item:
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