What is the Receipt Policy Limit used for? If we set the limit at $1,000, does that mean anything under would NOT require a receipt?
If the receipt policy is enabled then by default, if your expense does not have a receipt, you have to enter comments/receipt. If the receipt policy is enabled for say $1000, and the expense amount is less than $1000 then the users will not have to enter comments/attach receipt. If the expense is above $1000 then comments/receipt is required.
Please refer to below screen shot to know how you can enable the receipt policy using the masters expense type
