Adding an expense of type Miscellaneous
The expenses incurred on miscellaneous services.
To add the Miscellaneous expense type:
- Tap the Start Expense option. The Expense Type window is displayed.
- Click the Miscellaneous expense type.
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Specify this information:
- Amount
- The expense amount. Tap the currency list to select the appropriate currency.
- Location
- The name of the location from where the expenses was incurred.Note: You can now create a new location. To enable the New option, you must set the value of the location.dropdown.allowAdd application parameter to True.
- Description
- The description of the expense.
- Do Not Reimburse (Personal)
- The option to exclude personal expenses.
- Note
- Notes related to the expenses.
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Click Save.
Note: Information of the other fields are considered from the receipt and are defaulted. However, you can edit the information.