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: : Modifying an Expense Report
From an expense report via the Edit menu, you can:
- modify the expense report,
- delete the expense report,
- edit one or several expense report lines in PDF or send them by e-mail. You can also edit several expense reports at a time.
- Cancel an expense report: when you cancel a wrong expense report, an invoice withdrawal is also performed (invalidation or reversed generated entry).
Note that the function will not apply in the following cases:
- The expense report is marked as Invoiced
- The purchase invoice is marked as entered into the account
- An automatic entry has been generated
- The purchase invoice and expense report are allocated on the current year.
- The expense report has not been paid and is not pending.
The DMF 041528 ACHATS NOTES DE FRAIS ANNULER NDF must be enabled to use this function.
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