Setup Expense Receipts Status

System allows creating Expense Receipts Status for the accounting purpose.

Add Expense Receipts Status

Click on icon to add new period and fill in data as required

Edit Expense Receipts Status

Click on icon against the item to edit existing Expense Receipts Status and fill in data as required

Delete Expense Receipts Status

Click on icon against the item to delete Expense Receipts Status.

System will not allow deleting the Period if it is currently is use or has been used in past.