How to add expense items type in expense template

Add Expense
type in Expense template
AP setup
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
in Itemizatios
Cost of Sales Emp T&E Miscellaneous   ….XXXXXX.00000.0000.0000.0000             Always Cash Only  25 1         Yes Yes      

  • March 4, 2019 | 21 views
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