Path : Admin >> Expenses >> Merchants >> Actions(w.r.to merchant) >> Update
Using this path, we can update merchant details.
Related Articles
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 delete merchants.
Deletion of merchants cannot be possible. However we can deactivate it. Path : Admin >> Expenses >> Merchants >> Actions(w.r.to merchant) >> Deactivate
How to update expense.
Path : Admin >>Expenses >> Expenses >> Actions >> Update By using this we can update the expense name.
How to update a expense type.
Path : Admin >>Expenses >> Expense Types >> Actions >> Update Using this path we can update expense type.
What is meant by merchant.
A Merchants is a standard vendor from which the employees of the company will be purchasing the required materials.