ESS - Credit Card transactions
1) In the back-end (PR05) Travel Expense Manager I have my "Receipt Wizard" to have a bill split... I can do it for my credit card expenses as well. Now, I would like to have this wizard on the ESS, but how???
2) When I add credit card transactions to my expense report I can change them freely like defined in the backend. But in ESS it is not working. Does someone know why???