How do I set up auto numbering of reports in Zoho Expense?
To set up auto-numbering of expense reports:
- Click Admin View.
- Click the Gear icon on the top right side of the page.
- Go to Modules under Customization.
- Click Reports.
- Under the Preferences tab, set a Prefix and a Start with number. All the report numbers will be automatically generated based on this.
- Click Save.