Prepaid Expense flag label and policies
our customer has got two question regarding the Prepaid Expense functionality:
- Is it possible to modify the label of the "This is a prepaid expense item" to put something that let the employee better understand that this expense has been already paid by the company?
- when we create an expense item flagging the "This is a prepaid expense item", the policies and the requirement of the attachment get disabled. Is this a desired functionality? Or is there a way to have the policies and the attachment requirement working as the postpaid expenses?