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How to limit expense types based on transaction source? — Cloud Customer Connect
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How to limit expense types based on transaction source?

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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):

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