Receipt status - change in itemization

[probconcsol]

Hello,

Is it possible to change the Receipt status in the Itemization? The client wants to create the main expense Hotel with the Receipt Status "Receipt" but in this expense include the itemization "Parking" with the Receipt Status "Tax Receipt", unfortunately, the option to change the Receipt Status in itemization is blocked and the status is marked the same as the main expense created. Is there any option to enable it for the user?

Thank you in advance. 

[KevinD]

@probconcsol Hello there. I sent you a private message.