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Hello there!
Our client requires to hide the "Receipts Received" bellow the "Mark Receipt Status" button.
The employees of that client can not proceed unless they attache receipts for any claim (the have this mandatory), so they believe that there is not need to have "Receipts Received" as a required step.
Does anyone know how to suggest them?
Thank you in advance,
Nikos.
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Hi @nsiatirlis ,
You cannot remove this field from the expense header form as this is a site required field. The default value will be always "Yes".
If required you can hide this field for all the roles so that it will not be visible to anyone.