How to add expense items type in expense template

Add Expense type in Expense template

Navigation

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