Setup Expense Receipts Status
System allows creating Expense Receipts Status for the accounting purpose.
Add Expense Receipts Status
Click on 
icon to add new period and fill in data as required
Edit Expense Receipts Status
Click on 
icon against the item to edit existing Expense Receipts Status and fill in data as required
Delete Expense Receipts Status
Click on 
icon against the item to delete Expense Receipts Status.
System will not allow deleting the Period if it is currently is use or has been used in past.