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.
Alternate option:
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
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