| Excerpt | ||
|---|---|---|
| ||
create a new expense report |
You can add a new expense report from , which will be saved in draft mode, from the Expense Reports screen.
- From the home page choose Expenses. This will open the Expense Reports screen.
- Click on the New button
- Enter a Name, optionally a Cash Advance amount, and click /Description and click Add Expenses to create a new report and . Then you can start adding expenses
