When creating a new Expense item on the Expenses, a new level of detail has been added. This level may now be at the Job level, where the expense created will be associated.
Figure 1 - Job field inside Expense Items
Configurations
- Set on user "ExpenseSave".
Proposed Tests
- Enter with a user.
- Go to expenses and create an expense.
- In the expense items add a new item.
- In the estimate field check if the estimate is related to the Client/Project and the Jobs.
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