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How do I set up auto numbering of expense reports in Zoho Expense?

To enable auto numbering of expense reports:

  • Click on the Settings section on the left sidebar and click on the Reports tab under preferences.
  • Under the ‘Auto-generate expense report number’ section, type a prefix and set a number from where the auto numbering of expense reports will begin.
  • Click Save for the changes to take effect.
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