Skip to Content
author's profile photo Former Member
Former Member

Travel Expense Type

Hi All,

I have a requirement where client wants Expense Type: 1) Car Rentals and for this they want a field No of days to mention no of days of car rented. Similarly for expense type Hotel they want a field for No of Nights. How to configure this. Please provide your inputs.

Regards,

Koutilya A.K

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 30, 2010 at 04:24 PM

    Have you looked at the configuration step Field Control for Additional Receipt Information, using which you can add fields like dates, number etc. Were the fields not sufficient and do you need more than those given fields.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 15, 2010 at 09:23 AM

    Solved

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.