If you have an excisting Expense Report you can insert expenses in 2 ways:
- Insert expenses from within the Expense Report
- Select expenses and insert them on an Expense Report
The flow is as follows:
- Select the Expense Report that should have the new expenses
- Select the Expenses to be insertet on the selected expense report
- Click Create, and then Expense Report
This does that the selected expenses will be inserted to the selected expense report.
Another possibility is that from within the Expense Report you want to insert expenses that are in your unprocessed area.
- Click Insert
- Select those expenses you want inserted on the expense report
- Press Insert X documents