Is there a way to search for expenses that were input, but not matched to a transaction on credit card in order to to avoid error or duplication?
I am trying to find a work-around for a limited access user to be able to catagorize credit card expenses. The only way I have come up with is for her to enter the receipts as an expense so that I only have to match the transactions on the banking tab. I can't however figure out how to see if receipts were entered in error and never matched to a transaction. If anyone else has found a way to work-around this access issue, I am all ears.