Add Due Date to Expense Claim
In Clickentry, you can add due date only after approval of the Expense Claim.
- In the Account menu, select Expense Claims.
- Select the Awaiting Payment tab.
- Find and open the expense claim you want to add the due date to.
- Scroll down to the Payment Due Date section.
- Set the due date.
- Click on the Add Due Date button.
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