Sunday 3 March 2019

How to add expense items type in expense template


Add Expense type in Expense template
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AP setup user à Setup à Invoice à Expense Report Templates


Name Expense Category Tax Code GL Account Projects Expenditure Type Policy Schedule Data Capture Rule Data Capture Rule End date Prompt Justification Required Requre receipt for Cash Require Receipt Above Number of duplicates Allowed Viewable from all templates Calculate Amount Apply Receipt Rules to Negative Expense Lines Credit Card Require Receipt Above ITEMIZATIONS: Include All Expense Items Allowed in Itemizatios
Cost of Sales Emp T&E Miscellaneous   ....XXXXXX.00000.0000.0000.0000             Always Cash Only  25 1         Yes Yes      








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