We have synchronized the Receipt ID for expense receipts across all levels.
From now on, the user, the admin and the accountant will always see the same receipt number.
Example with Receipt ID EXP43736:
Receipt ID in booking details in user account:
Receipt ID in reconciliation overview:
Receipt ID in accounting overview:
The pdf.-file of the expense receipt is now also called by the Receipt ID number. For this example EXP43736.