The expense screen shows detailed information about a cost card.
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Buttons
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- Expenses - Return to the expenses screen without saving changes
- Done - Save changes
- Delete - If the cost card is still in draft status you will have the option to delete it
- Add Another - Create a new cost card by copying over the information from the current cost card
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Fields
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- Description - Description of the expense
- Date - Select the date field to display a quick select calendar. Today's date is shown in yellow.
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- *Type - The expense type
- Location - Location of expense
- Currency - choose the expense currency. If you choose a currency other than the default you will be presented with the following screen where you can specify the exchange rate.
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- Do not charge client -
- Project -
- (non-company-paid) -
- Instructions -