How to change status of expenses & purchases – PlanMill Help – PlanMill is a SaaS and On-premise ERP for professional service business. This site is for users, administrators and partners

How to change status of expenses & purchases

  1. Go to Expenses > Expenses & purchases.
  2. Click on the checkbox of the expense of which status you want to change.

    Note: You can select multiple expenses if they will have the same status.

  3. From the upper toolbar, click either:
    • Set Accepted
    • Set Paid
    • Set Rejected
  4. Confirm selection.
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