Expenditure - Modify Expense
Expense modification is allowed based on the status of the Payment as given in below scenarios -
1: When the status is “Unpaid”
Should allow users to modify all the details except the Bill id. Users are able to Mark the Bill as “Cancelled” using the option provided.
2: When the status is “Paid”
Would not allow users to modify any details. But the user is able to Mark the Bill as “Cancelled” using the option provided.
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