Expenditure - Modify Expense
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mGramSeva
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Expense modification is allowed based on the status of the payment as given in below scenarios -
Scenario 1: When the status is “Unpaid”
Allows users to modify all the details except the Bill id. But the user has the option to mark the Bill as “Cancelled”.
Scenario 2: When the status is “Paid”
Does not allow users to modify any details. But the user has the option to mark the Bill as “Cancelled”.
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