Some expenses might be charged to he own company and not to the client that the user is working to. In order to have more information regarding the expenses, a new checkbox has been added to the expense item creation, which will inform the approver that the expense entered is internal and it is not to be charged to the client.
Figure 1 - Expense item with Internal Cost flag
- Set the role ExpenseSave in a user.
- Create an expense
- Add expense items.
- Set all the fields in the expense and check the checkbox that says internal expense.
- Verify that after creating the item has a checkbox saying internal checked.