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Entering Receipt Details
Detailed expense-related information can be added to the item
using the details screen. The details screen allows you to add
the following information:
Category
custom category for the expense item.
Type
list.
Payment
expense.
Currency
expense.
Vendor and City
in the spaces provided.
Attendees
Adding Receipt Details
Tap the desired expense item.
1.
Tap the "Details" button to open the "Receipt Details"
2.
screen.
Tap the drop down menu and select the desired category.
3.
Tap the drop down menu and select the desired type.
4.
Tap the drop down menu and select the desired payment.
5.
Tap the drop down menu and select the desired currency.
6.
Enter the Vendor and City information.
7.
Enter any attendees.
8.
Tap "OK" to save and exit.
9.
Section 14
182
Expense Manager
- Select one of the default categories or create a
- The type of the expense can be selected from the
- Select the type of payment used for the
- Select the type of currency used for the
- Enter the Vendor and City information
- Enter the attendees of the expense if needed.
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