How to Delete the petty cash approval settings

• Related Articles

• How to update petty cash approval settings

  You can enable the Four level (Maximum) approval settings for Payment vouchers,Withdraw vouchers,Journal vouchers and Transfer vouchers by following the below path. Settings --> Expenses Management --> Petty Cash Approval Settings --> Select the ...

• How to edit the Maximum approved amount in petty cash approval settings

  Once the settings are created, there is no option to edit the settings, need to delete the settings which are created earlier and create new settings with the updated limits Follow the below path to delete the settings Settings --> Expenses ...

• How to approve Petty cash withdrawal request

  Follow the below path to approve the cash withdrawal request Expenses Management --> Approvals / Requests --> Approve Petty cash withdrawals --> Select the Location, Branch, Type and click on Get --> Click on the Number under the Pending column --> ...

• Where to update the financlal year opening balance

  Follow the below path to update the cash/bank financial year opening balance Settings --> Expenses Management --> Cash / Bank Financial Year Opening Balances --> Select the Branch, Financial Year and click on Get --> Update the amount against the ...

• How to customize payment voucher print settings

  Follow the below path to set up the payment voucher receipt format Settings --> Expenses Management --> Manage Payment Voucher Settings --> + Proceed to Create New Design Note: If you want the Voucher printed on "Organisation Name" then keep ...