Printing a batch of Expense Transaction
I am sure it has been asked before but I cant print a batch of expense transactions.
I go on the expenses page
Using the filter option I set a month parameter
Then using the highlight option tick all I want to print
Then if you click the Batch actions the print transactions is in light grey so wont click
Any ideas why it wont print - any help would be appreciated as waiting 45 mins for an oline chat did not work, they never stated the conversation
Steve
