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 Branch, Type and click on Get --> Click on + Symbol against the Branch --> Update the required fields --> Save
Note : Voucher Payment exceeding the maximum amount allowed will be sent for approval as per the settings
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