How to see line system notes in expense reports?

AI generated answer (using internal Slack threads):

To see line system notes in expense reports, you can use the "Line System Notes fields" in a transaction search. This will allow you to find the system notes for the lines on the transaction, including expense line items. If you're having trouble building a search object to pull this information, you might find it helpful to use a saved search to script chrome extension. Additionally, if you need to record non-inventory or expense lines in a Purchase Order (PO), there is a preference you need to enable. Navigate to Setup > Accounting > Accounting Preferences > Order Management tab > Purchasing > Allow Expenses on Purchases. This preference will display an Expense subtab in your PO which allows you to select Expense GL lines from PO where you may also bill from PO. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******