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Templates Cash and credit card spending items

edited Sep 9, 2024 10:10AM in Expenses 1 comment

When I enter the Cash and credit card expense items section and select an item to review, I have a default template that contains default information such as amount, justification, and ticket number.

But if I select another template, it erases all the information that was already there, thus creating a reprocess with the user. Is there a way to prevent this from happening so that if the user changes their template, the previous information does not change?

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