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Expenses - Receipts

edited Jan 30, 2019 4:28PM in Expenses 6 comments

Summary

Original Receipts Required is defaulting for

Content

Where do we find the option to change the Original Receipt Required default on the Expense Report Template?
Original Receipt Required is defaulting on the Expense Report Template and I can't seem to be able to change it or find where it is defaulting from.
 
The first screen shot shows the expense item within the report - "Original Receipt Required"
The second screen shot shows the expense report - "Pending original receipts"

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