With the current release you cannot, but there has been an improvement in this process in v6 (coming out in a matter of weeks) that will let you skip putting in the "work item" field.
Expense sheet assigned to a work item
When highlightling a task and then attempting to add an expense to that task, the work item doesn't default to the task and requires to search for it. In my environment that means looking at several hundred possibilities. How can I get the work item to default to the task I highlighted?
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