Transactions > Employees > Enter Expense Reports > Enter a Customer on the Customer field > No results found.

In cases when entering a Customer name on the Customer field of the Expense Report form shows No Result, user can do the following:

1. Navigate to Setup > Accounting > Accounting Preferences

2. Click the Time & Expenses tab

3. Uncheck the box for Show Jobs Only for Time and Expense Entry

4. Click Save

5. Go back to Transactions > Employees > Enter Expense Reports and enter the Customer name again.