How to display a warning message when a receipt is not attached to an expense?
To do this:
-
Login to your Zoho Expense organization.
-
Switch to Admin View and navigate to Settings.
-
Click Policies Under Users and Control.
-
Open the policy you want edit.
-
Go to the Category Limits tab.
-
Click Edit under General limits.
-
Enter 0 in the Receipt required limit field.
-
Click Save.