There is an option under More > Add Expense in an issue. When we use it, an expense gets added to the issue, While trying to export the report, it is not reflected in the excel. How can we export a report with all the fields?
Also, how can this be included in TEMPO folio? How is the expense added in issue added to the expense in folio?
Thank you very much!
Check the beginning part of this video (all that shows the "current fields" use case, this works the same way with "all fields', too):
I have multiple projects that use variations of the same base workflow. The variations depend on the requirements of the project or issue type. The variations mostly come in the form of new statuses ...
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