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.