DIGIT mGramSeva
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v1.2
v1.2
  • Introducing mGramSeva
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      • Setting up Services
        • Getting Started With DIGIT
        • Creating Users
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        • Localisation Module
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    • Product Docs
      • Functional Docs
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        • Billing - Bulk Demand Generation
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        • Expenditure - Add Expense
        • Expenditure - Modify Expense
        • User Onboarding - Bulk Upload
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        • Household Register
        • Tabular Dashboard - Expense
        • Tabular Dashboard - Collection
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On this page
  1. Introducing mGramSeva
  2. Product Docs
  3. Functional Docs

Expenditure - Modify Expense

PreviousExpenditure - Add ExpenseNextUser Onboarding - Bulk Upload

Last updated 2 years ago

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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eGov Foundation
Creative Commons Attribution 4.0 International License
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