Add Due Date to Expense Claim

Add Due Date to Expense Claim

In Clickentry, you can add due date only after approval of the Expense Claim. 

  1. In the Account menu, select Expense Claims. 
  1. Select the Awaiting Payment tab. 
  1. Find and open the expense claim you want to add the due date to. 
  1. Scroll down to the Payment Due Date section. 
  1. Set the due date. 
  1. Click on the Add Due Date button. 

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