Adding an expense of type Subscriptions

The expenses incurred on subscribing to a service.

To add the Subscriptions expense type:

  1. Click an expense report document on the My Documents tab.
  2. Click Out of Pocket. The Expenses Types window is displayed.
  3. Click the Subscriptions expense type.
  4. Specify this information:
    Date
    The currency in which the amount is paid. You can also select a date by clicking .
    Amount
    The expense amount. You can specify the amount by clicking .
    Currency
    The currency in which the amount is paid.
    Vendor
    The name of the vendor. You can also add a new vendor by clicking .
  5. Click Save.