Hello,
We were recently requested to update one of our expense type's "Default/Max. value", also we were requested to have the "Amount type" set to "Error message for exceeding maximum". We have now come across a problem where credit receipts that are uploaded to our system are above the maximum amount allowed and are receiving the error message, these receipts cannot be itemized with personal expense down to the maximum because of the error message, so the users are having to enter these receipts in manually.
Is there a way to keep the error message for the maximum value and be able to itemize the receipt even if the receipt is above the limit?
- Edward Edge
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