When a user selects New Expense Receipt, 3 fields default in the Edit Expense Receipt module:
1 - Reimbursement Mode is programmed to default to Expense.
2 - Unit of Measure is programmed to default to LS.
3 - Tax Type is programmed to default to 3 - VAT.
When a user selects Quick Add, the defaults in the Edit Expense Receipt module are different than when a user selects New Expense Receipt. It would be great if the Edit Expense Receipt defaults in Quick Add could match the Edit Expense Receipt defaults in New Expense Receipt to provide a more consistent experience for users.
Please see attached image for reference.
Nicole Krakoczki
| Company | Troy Life & Fire Safety Ltd. |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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