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Can I modify VAT type after the Expense report submitted?- non-recoverable taxes in Expenses Module — Cloud Customer Connect
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Can I modify VAT type after the Expense report submitted?- non-recoverable taxes in Expenses Module

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edited Dec 27, 2023 10:09AM in Expenses 5 comments

Summary: Can I modify the VAT type after the Expense report is submitted?

we have a requirement that after the user submits the expense report he notices the VAT type wrong it's recoverable but the correct one is non-recoverable

is this applicable? if yes so how we can modify it?

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