How to limit expense types based on transaction source?
in Expenses
Summary:
Would like to limit the selection of expense types for cash transactions.
Content (required):
We have two sources for expense transactions: cash & card. Would like to limit the selection of expense types based on that field.
Version (include the version you are using, if applicable):
22C
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
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