Deletion of merchants cannot be possible. However we can deactivate it.
Path : Admin >> Expenses >> Merchants >> Actions(w.r.to merchant) >> Deactivate
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How to configure merchants.
This list of Merchants added can be selected by the employee while raising a request for an expense. Path : Admin >> Expenses >> Merchants >> Add New
How to update merchants.
Path : Admin >> Expenses >> Merchants >> Actions(w.r.to merchant) >> Update Using this path, we can update merchant details.
How to delete expense.
Deletion cannot be possible. However we can deactivate it. Path : Admin >>Expenses >> Expenses >> Actions >> Deactivate
How to deactivate a expense type.
Path : Admin >>Expenses >> Expense Types >> Actions >> Deactivate
What is meant by merchant.
A Merchants is a standard vendor from which the employees of the company will be purchasing the required materials.